C&R invoice for supplies cleared by commission
Trusted by teams at
Description
C&R received an approved payment of $1,041.90 for supplied goods or services to the City of Velva.
Contract Details
Contract Amount
1041.90
Vendor
C&R
Agency
Town of Velva, ND
Contract Type
SUPPLIES
Document Date
January 20, 2026
More from C&R
More from Town of Velva
Velva City Commission Meeting Minutes January 2026
Velva City Commission Meeting Minutes January 2026
Velva City Commission Meeting Minutes January 2026
Velva City Commission Meeting Minutes January 2026
Velva City Commission Meeting Minutes January 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.