Killdeer City Commission Minutes 2026-06-01
Display Sales Invoice for Civic Materials Approved
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Description
The Commission approved a $3,563 payment to DISPLAY SALES, likely for display materials such as Memorial Day flags. The expenditure was included in the bills register.
Contract Details
Contract Amount
$3,563.00
Vendor
DISPLAY SALES
Agency
Killdeer Park District, ND
Contract Type
SUPPLIES
Document Date
June 1, 2026
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