City Council Meeting Minutes April 2026
Payment to Butler for Equipment or Supplies Approved
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Description
Council authorized payment of a $1,023.17 invoice to Butler, likely for equipment or related supplies, as part of the April vendor bills. No further detail was provided in the minutes.
Contract Details
Contract Amount
$1,023.17
Vendor
BUTLER
Agency
Town of Drayton, ND
Contract Type
EQUIPMENT
Document Date
April 13, 2026
Renewal Info
Vendor paid on an as-needed, invoice basis.
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