TECHNOLOGYAPPROVED
Rugby City Council Minutes 2026-05-20
Significant services payment to Envision approved
$16487.01New Salem Park DistrictENVISIONMay 20, 2026
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Description
The council authorized a $16,487.01 payment to Envision for contracted services, likely technology or printing-related.
Contract Details
Contract Amount
$16487.01
Vendor
ENVISION
Agency
New Salem Park District, ND
Contract Type
TECHNOLOGY
Document Date
May 20, 2026
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