Council Approves $96,913 Payment to USDA RD
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Description
Rolla City Council approved payment of $96,913.00 to USDA RD as part of the regular bills list. The payment will be issued as funds become available.
Contract Details
Contract Amount
$96,913.00
Vendor
USDA RD
Agency
City of Rolla, ND
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
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