City of Reile's Acres Minutes Regular Meeting of City Council 2026-06-08
Reile’s Acres pays May invoice to City of Fargo
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Description
Reile’s Acres authorized payment of $9,171.45 to the City of Fargo as part of its May 2026 financial obligations. The payment reflects ongoing intergovernmental service charges.
Contract Details
Contract Amount
$9,171.45
Vendor
CITY OF FARGO
Agency
City of Reile's Acres, ND
Contract Type
UTILITIES
Document Date
June 8, 2026
Contract Term
May 2026 billing (implied periodic intergovernmental service)
Renewal Info
Ongoing intergovernmental service arrangement; no explicit renewal terms stated.
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