City of McClusky Minutes Regular Meeting Minutes 2026-05-06
Daycare Grocery Bill Paid to McClusky Grocery
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Description
The McClusky JDA approved payment of a $52.50 May 2026 daycare bill to McClusky Grocery for groceries. This is part of ongoing purchases of food and supplies for the daycare.
Contract Details
Contract Amount
$52.50
Vendor
MCCLUSKY GROCERY
Agency
City of McClusky, ND
Contract Type
FOOD_SERVICES
Document Date
May 6, 2026
Contract Term
May 2026 billing
Renewal Info
Represents routine ongoing purchases rather than a fixed-term contract.
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