Large February payment to A&D approved
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Description
Emerado council plans to approve a large February 2026 payment of $15,823.00 to A&D via Check #10903. This expense is included with other monthly bills on the consent agenda.
Contract Details
Contract Amount
$15,823.00
Vendor
A&D
Agency
City of Emerado, ND
Contract Type
OTHER
Document Date
March 2, 2026
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