SUPPLIESAPPROVED
Velva City Commission Minutes 2026-05-19
Core/Main Receives Payment for Utility Supplies
$153.70Town of VelvaCORE/MAINMay 19, 2026
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Description
The City Commission approved a $153.70 payment to Core/Main for utility or infrastructure supplies. This payment was part of the $28,507.53 in bills approved on May 19, 2026.
Contract Details
Contract Amount
$153.70
Vendor
CORE/MAIN
Agency
Town of Velva, ND
Contract Type
SUPPLIES
Document Date
May 19, 2026
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