City approves $2,527.14 water chemical payment to Hawkins
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Description
Velva commissioners approved a $2,527.14 payment to Hawkins within the regular bills list. The expenditure likely supports water treatment operations.
Contract Details
Contract Amount
$2,527.14
Vendor
HAWKINS
Agency
City of Velva, ND
Contract Type
SUPPLIES
Document Date
April 20, 2026
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Velva City Commission Regular Meeting Minutes April 20 2026
Velva City Commission Regular Meeting Minutes April 20 2026
Velva City Commission Regular Meeting Minutes April 20 2026
Velva City Commission Regular Meeting Minutes April 20 2026
Velva City Commission Regular Meeting Minutes April 20 2026
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