devils_lake_city_commission_meeting_agenda_january.pdf
City Pays HE Everson for Multiple Departments
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Description
HE Everson received multiple payments totaling $922.15 for supplies and maintenance parts for City departments and Airport.
Contract Details
Contract Amount
$800.67 (Airport), $121.48 (City)
Vendor
HE EVERSON
Agency
City of Devils Lake, ND
Contract Type
SUPPLIES
Document Date
January 5, 2026
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