Ashley City Council Minutes 2026-05-11
Council Pays Moore Engineering Contract Invoice
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Description
The City Council authorized a $9,023.51 payment to Moore Engineering, Inc. for contracted engineering services. This invoice reflects ongoing infrastructure project support.
Contract Details
Contract Amount
$9,023.51
Vendor
MOORE ENGINEERING INC
Agency
Ashley Park District, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
2026-04-08 (contract invoice)
Renewal Date
2026-04-08
Renewal Info
Moore Engineering appears to be under an ongoing professional services contract; specific term and renewal details not provided.
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