Hazen City Commission Regular Meeting Minutes 2026-05-04
Commission Approves Rough Rider Industries Invoice
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Description
The City of Hazen approved a $1,751.42 payment to Rough Rider Industries as part of its bills, covering unspecified products or supplies. The nature of the goods was not noted.
Contract Details
Contract Amount
$1,751.42
Vendor
ROUGH RIDER INDUSTRIES
Agency
Hazen Park District, ND
Contract Type
SUPPLIES
Document Date
May 4, 2026
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