Ovivo USA Water Treatment Supplies Payment Approved
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Description
The City approved a $41.16 payment to Ovivo, USA LLC on May 20, 2026 for water treatment supplies.
Contract Details
Contract Amount
$41.16
Vendor
OVIVO USA LLC
Agency
City of Williston, ND
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
05/20/26
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