Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake pays Veseris for chemical supplies
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Description
The City Commission approved a $795.46 payment to ES OPCO USA, LLC/Veseris for chemical or pest control supplies. The invoice was part of the June 1, 2026 list of bills.
Contract Details
Contract Amount
$795.46
Vendor
ES OPCO USA LLC/VESERIS
Agency
City of Devils Lake, ND
Contract Type
SUPPLIES
Document Date
June 1, 2026
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