Frontier Precision Marking Antenna Purchased
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Description
The council authorized a $2,156.50 payment to Frontier Precision for a marking antenna used in city field operations. The charge was approved with the May 11, 2026 bills.
Contract Details
Contract Amount
$2,156.50
Vendor
FRONTIER PRECISION
Agency
City of New Salem, ND
Contract Type
EQUIPMENT
Document Date
May 11, 2026
Contract Term
05/11/26 (invoice date)
More from FRONTIER PRECISION
More from City of New Salem
City of New Salem City Council Meeting Minutes May 11, 2026
City of New Salem City Council Meeting Minutes May 11, 2026
City of New Salem City Council Meeting Minutes May 11, 2026
City of New Salem City Council Meeting Minutes May 11, 2026
City of New Salem City Council Meeting Minutes May 11, 2026
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