SUPPLIESAPPROVED
Velva City Commission Minutes 2026-06-15
Velva pays Acme invoice in bill run
$74.54Town of VelvaACMEJune 15, 2026
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Description
The Velva City Commission approved payment of $74.54 to Acme as part of the June 15, 2026 bills. The payment is included in the overall warrant total of $29,147.48.
Contract Details
Contract Amount
$74.54
Vendor
ACME
Agency
Town of Velva, ND
Contract Type
SUPPLIES
Document Date
June 15, 2026
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