Substantial $16,289 payment to A&D on agenda
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Description
The Emerado council agenda lists a substantial February 2026 payment of $16,289.00 to A&D via Check #10907. This forms part of the consolidated monthly bills.
Contract Details
Contract Amount
$16,289.00
Vendor
A&D
Agency
City of Emerado, ND
Contract Type
OTHER
Document Date
March 2, 2026
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City of Emerado Regular Monthly Council Meeting Agenda March 2026
City of Emerado Regular Monthly Council Meeting Agenda March 2026
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