MAINTENANCEAPPROVED
City of Beulah Minutes City Council Meeting 2026-05-04
Dakota Fire Extinguishers Service Invoice Approved
$795.80City of BeulahDAKOTA FIRE EXTINGUISHERSMay 4, 2026
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Description
The council approved a $795.80 payment to Dakota Fire Extinguishers for inspection or service of fire safety equipment in City facilities.
Contract Details
Contract Amount
$795.80
Vendor
DAKOTA FIRE EXTINGUISHERS
Agency
City of Beulah, ND
Contract Type
MAINTENANCE
Document Date
May 4, 2026
Contract Term
April 2026 billing
Renewal Info
Ongoing periodic inspections per safety requirements.
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