Council Approves Payment to MAGUIRE in May Bills
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Description
Wishek City Council approved payment of $10,816.00 to MAGUIRE as part of its May 6, 2026 consent agenda bills. The expenditure reflects routine accounts payable activity for the city.
Contract Details
Contract Amount
$10,816.00
Vendor
MAGUIRE
Agency
City of Wishek, ND
Contract Type
OTHER
Document Date
May 6, 2026
More from MAGUIRE
More from City of Wishek
Wishek City Council Meeting Minutes May 2026
Wishek City Council Meeting Minutes May 2026
Wishek City Council Meeting Minutes May 2026
Wishek City Council Meeting Minutes May 2026
Wishek City Council Meeting Minutes May 2026
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