horace-city-council-meeting-agenda-may-19-2025_1c7.pdf
City of Fargo utility services for Deer Creek Parkway
Trusted by teams at
Description
Approved a city of Fargo utility invoice of $28,578.13 for 68 Deer Creek Pkwy vendor invoices are part of this meeting agenda.
Contract Details
Contract Amount
NA
Vendor
CITY OF FARGO UTILITY
Agency
Town of Romness, ND
Contract Type
Utilities
Document Date
May 19, 2025
Contract Term
NA
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