Killdeer City Commission Minutes 2026-05-18
City pays invoice to 2K Electric
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Description
The Commission approved a $719.53 payment to 2K Electric, LLC for electrical-related services or supplies. This payment was part of the regular bills authorization.
Contract Details
Contract Amount
$719.53
Vendor
2K ELECTRIC LLC
Agency
Killdeer Park District, ND
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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