SUPPLIESAPPROVED

Killdeer City Commission Minutes December 2025

Payment to AMBER WAVES, INC. Approved by City

$1,500.00City of KilldeerAMBER WAVES INCDecember 15, 2025

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Description

AMBER WAVES, INC. received a $1,500.00 payment for supplies or services as authorized by the City.

Contract Details

Contract Amount

$1,500.00

Vendor

AMBER WAVES INC

Agency

City of Killdeer, ND

Contract Type

SUPPLIES

Document Date

December 15, 2025

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Issuing Agency

City

City of Killdeer, ND

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