Menards building supplies invoice approved
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Description
The Commission approved payment of $783.88 to MENARDS for hardware or building supplies. The charge was included in the April 13, 2026 claims.
Contract Details
Contract Amount
$783.88
Vendor
MENARDS
Agency
City of Richardton, ND
Contract Type
SUPPLIES
Document Date
April 13, 2026
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City of Richardton Commission Meeting Minutes April 2026
City of Richardton Commission Meeting Minutes April 2026
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