Gooseneck Implement equipment service payment okayed
Trusted by teams at
Description
The City of Williston authorized a $1,390.06 payment to Gooseneck Implement for equipment parts or service, likely related to grounds maintenance.
Contract Details
Contract Amount
$1,390.06
Vendor
GOOSENECK IMPLEMENT
Agency
Town of Williston, ND
Contract Type
EQUIPMENT
Document Date
April 28, 2026
More from GOOSENECK IMPLEMENT
More from Town of Williston
City of Williston Agenda Board of City Commissioners 2026-06-09
City of Williston Agenda Board of City Commissioners 2026-06-09
City of Williston Agenda Packet 2026-06-09
City of Williston Agenda Packet 2026-06-09
City of Williston Agenda Packet 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.