SUPPLIESAPPROVED
Lakota City Council Minutes 2026-03-02
Small Invoice to Hawkins Approved by Council
$10.00Town of LakotaHAWKINSMarch 2, 2026
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Description
The council authorized a $10.00 payment to Hawkins for water treatment-related supplies. The payment was included among the approved bills.
Contract Details
Contract Amount
$10.00
Vendor
HAWKINS
Agency
Town of Lakota, ND
Contract Type
SUPPLIES
Document Date
March 2, 2026
Renewal Info
Routine purchase of supplies; no renewal provisions stated.
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