Wood Lake City Council Minutes 2026-04-13
Council Approves Payment to North Central International
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Description
The Wood Lake City Council approved immediate payment of a $223.12 invoice to North Central International for parts to repair the Fire Department’s 2000 International Pumper. The payment ensures the vendor can be paid before associated accounts are closed.
Contract Details
Contract Amount
$223.12
Vendor
NORTH CENTRAL INTERNATIONAL
Agency
City of Wood Lake, MN
Contract Type
EQUIPMENT
Document Date
April 13, 2026
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