Willows City Council Regular Meeting Agenda Packet April 2026
Engineering Invoice Paid to Coastland Civil Engineering
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Description
Willows processed a $24,053.75 payment to Coastland Civil Engineering on March 27, 2026 for professional engineering services. The disbursement was included in the general checking register.
Contract Details
Contract Amount
$24,053.75
Vendor
COASTLAND CIVIL ENGINEERING
Agency
City of Willow, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 28, 2026
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