Emerado agenda lists $3,065 to A&D
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Description
A February 2026 payment of $3,065.00 to A&D via Check #10904 is slated for approval in Emerado's consent agenda. The payment reflects ongoing vendor services.
Contract Details
Contract Amount
$3,065.00
Vendor
A&D
Agency
City of Emerado, ND
Contract Type
OTHER
Document Date
March 2, 2026
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