SUPPLIESAPPROVED
City of Oakes City Council Minutes 2026-03-10
Aqua Pure water treatment invoice approved
$5,016.18Fullerton City Park DistrictAQUA PUREMarch 10, 2026
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Description
The City of Oakes authorized a $5,016.18 payment to Aqua Pure, supporting water treatment operations. The expense likely covers treatment chemicals or similar supplies.
Contract Details
Contract Amount
$5,016.18
Vendor
AQUA PURE
Agency
Fullerton City Park District, ND
Contract Type
SUPPLIES
Document Date
March 10, 2026
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