SUPPLIESAPPROVED
town-of-foxholmmeeting-minutes2023-08-21_170.pdf
Core/Main Receives Payment for Supplies
$147.73Town of FoxholmCORE/MAINAugust 21, 2023
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Description
Velva City Commission approved a payment of $147.73 to Core/Main for supplies.
Contract Details
Contract Amount
$147.73
Vendor
CORE/MAIN
Agency
Town of Foxholm, ND
Contract Type
SUPPLIES
Document Date
August 21, 2023
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