City of Gladstone City Council Meeting Minutes 2026-06-08
Ferguson Waterworks Charge and Credit Approved
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Description
The May 2026 bills include a $391.72 charge to FERGUSON WATERWORKS, which was effectively offset by a matching credit for prior invoices. Council approved the reconciled billing.
Contract Details
Contract Amount
$391.72
Vendor
FERGUSON WATERWORKS
Agency
Gladstone Park District, ND
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
May 2026 billing period
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