City purchases materials from Fisher Sand & Gravel
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Description
The City of Halliday authorized a $677.34 payment to Fisher Sand & Gravel for aggregate materials. This purchase supports road or construction-related maintenance.
Contract Details
Contract Amount
$677.34
Vendor
FISHER SAND & GRAVEL
Agency
City of Halliday, ND
Contract Type
SUPPLIES
Document Date
January 12, 2026
Contract Term
December 17, 2025–January 12, 2026 payment period
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Halliday City Commission Meeting Minutes January 2026
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