SUPPLIESAPPROVED
Ward County Agenda Packet 2026-06-16
Dakota Supply Group Plumbing Supplies Approved
$414.98Town of WillisDAKOTA SUPPLY GROUPJune 16, 2026
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Description
Dakota Supply Group's invoice for plumbing supplies for the jail, totaling $414.98, was approved as part of regular county expenditures.
Contract Details
Contract Amount
$414.98
Vendor
DAKOTA SUPPLY GROUP
Agency
Town of Willis, ND
Contract Type
SUPPLIES
Document Date
June 16, 2026
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