SUPPLIESAPPROVED
Wishek City Council Minutes 2026-06-01
Ecolab Sanitation Supplies Payment Authorized
$208.78Wishek Park DistrictECOLABJune 1, 2026
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Description
Council approved $208.78 payment to Ecolab for sanitation or cleaning supplies.
Contract Details
Contract Amount
$208.78
Vendor
ECOLAB
Agency
Wishek Park District, ND
Contract Type
SUPPLIES
Document Date
June 1, 2026
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