Rolla City Council Unofficial Meeting Minutes 2026-05-20
Payment Approved to CNH Industrial Accounts
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Description
Rolla City Council approved a $1,692.85 payment to CNH Industrial Accounts, presumably for equipment or related parts. The bill will be paid as funds become available.
Contract Details
Contract Amount
$1,692.85
Vendor
CNH INDUSTRIAL ACCOUNTS
Agency
City of Rolla, ND
Contract Type
EQUIPMENT
Document Date
May 20, 2026
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