City of Powers Lake Regular Meeting Unapproved Proceedings May 2026
Border Plains Equipment Invoice Approved by City
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Description
The City of Powers Lake authorized payment of $301.86 to Border Plains Equipment for equipment-related expenses. The payment was approved within the routine bills list.
Contract Details
Contract Amount
301.86
Vendor
BORDER PLAINS EQUIPMENT
Agency
Powers Lake Park District, ND
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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