Town of New England Minutes Regular City Council Meeting 2026-04-06
Cleaning supplies purchase from local grocery approved
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Description
The City Council authorized a $138.49 payment to NE Community Grocery Store for cleaning supplies. The purchase was part of the April 26, 2026 bill approvals.
Contract Details
Contract Amount
$138.49
Vendor
NE COMMUNITY GROCERY STORE
Agency
Town of New England, ND
Contract Type
SUPPLIES
Document Date
April 6, 2026
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