horace-city-council-meeting-agenda-august-4-2025_b87.pdf
City Pays Service Call to ACME TOOLS-FARGO
Trusted by teams at
Description
The City of Horace authorized payment of $345.47 to ACME TOOLS-FARGO for a service call from July 18, 2025. This expense appears on the vendor invoice list as a prior period claim.
Contract Details
Contract Amount
$345.47
Vendor
ACME TOOLS-FARGO
Agency
Town of Romness, ND
Contract Type
MAINTENANCE
Document Date
August 4, 2025
More from ACME TOOLS-FARGO
Related Contracts
Horace City Council Agenda January 20 2026
APPROVEDHorace City Council Meeting Agenda January 2026
APPROVEDcity-of-horace-city-council-meeting-agenda-september-2-2025_42b.pdf
APPROVEDhorace-city-council-meeting-agenda-august-4-2025_d1a.pdf
APPROVEDhorace-city-council-meeting-agenda-august-4-2025_65f.pdf
APPROVEDMore from Town of Romness
horace-city-council-meeting-agenda-august-4-2025_b87.pdf
horace-city-council-meeting-agenda-august-4-2025_b87.pdf
horace-city-council-meeting-agenda-august-4-2025_b87.pdf
horace-city-council-meeting-agenda-august-4-2025_b87.pdf
horace-city-council-meeting-agenda-august-4-2025_b87.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.