Gooseneck Implement equipment invoice approved
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Description
The Killdeer City Commission authorized a $1,964.43 payment to Gooseneck Implement for equipment or related services. The invoice was part of the approved bills.
Contract Details
Contract Amount
$1,964.43
Vendor
GOOSENECK IMPLEMENT
Agency
Killdeer Park District, ND
Contract Type
EQUIPMENT
Document Date
May 18, 2026
More from GOOSENECK IMPLEMENT
More from Killdeer Park District
Killdeer City Commission Minutes 2026-05-18
Killdeer City Commission Minutes 2026-05-18
Killdeer City Commission Minutes 2026-05-18
Killdeer City Commission Minutes 2026-05-18
Killdeer City Commission Minutes 2026-05-18
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