Willows City Council Regular Meeting Agenda February 2026
City pays Paxton Family for building inspection services
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Description
Willows approved a $6,013.16 payment to PAXTON FAMILY INSPECTION SERVICES for January 2026 building plan and inspection work. The services were paid via check 56420 on February 5, 2026.
Contract Details
Contract Amount
$6,013.16
Vendor
PAXTON FAMILY INSPECTION SERVICES
Agency
City of Willow, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 24, 2026
Contract Term
January 2026 inspection services
Renewal Info
Ongoing inspection services; the broader professional services agreement is not detailed here.
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