Devils Lake City Commission AgendaPacket 2026-06-01
Commission pays CNA Surety direct-bill insurance charge
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Description
The City Commission approved a $50.00 direct-billed payment to CNA Surety for surety or insurance-related costs. This charge was part of the June 1, 2026 bills register.
Contract Details
Contract Amount
$50.00
Vendor
CNA SURETY DIRECT BILL
Agency
City of Devils Lake, ND
Contract Type
INSURANCE
Document Date
June 1, 2026
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