Substantial city purchase from Nutrien Ag Solutions
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Description
Devils Lake approved a $9,191.60 payment to Nutrien Ag Solutions for fertilizer or agricultural chemicals. The invoice was part of the June 1, 2026 list of bills.
Contract Details
Contract Amount
$9,191.60
Vendor
NUTRIEN AG SOLUTIONS
Agency
City of Devils Lake, ND
Contract Type
SUPPLIES
Document Date
June 1, 2026
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