City of Williston Board of City Commissioners Minutes 2026-05-26
Border States Industries Supply Invoice Approved
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Description
Commissioners authorized a $634.92 payment to Border States Industries, Inc dated May 20, 2026 for industrial supply purchases.
Contract Details
Contract Amount
$634.92
Vendor
BORDER STATES INDUSTRIES INC
Agency
City of Williston, ND
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
05/20/26
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