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SUPPLIESAPPROVED

City of Lincoln Council Meeting Minutes December 2025

Dakota Fire Station Inc Safety Invoice Approved

$615.00City of LincolnDAKOTA FIRE STATION INCDecember 18, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Lincoln City Council approved a $615.00 payment to Dakota Fire Station Inc as part of the December bills, likely for fire or safety equipment. The payment supports local public safety operations.

Contract Details

Contract Amount

$615.00

Vendor

DAKOTA FIRE STATION INC

Agency

City of Lincoln, ND

Contract Type

SUPPLIES

Document Date

December 18, 2025

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