PROFESSIONAL_SERVICESAPPROVED
City of Ashley Minutes June 8, 2026
Council Approves Payment to Moore Water
$26,244.54Ashley Park DistrictMOORE WATERJune 8, 2026
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Description
The Ashley City Council approved payment of $26,244.54 to Moore Water for services billed under Invoice SIN009605. The approval followed presentation of the Moore Engineers report.
Contract Details
Contract Amount
$26,244.54
Vendor
MOORE WATER
Agency
Ashley Park District, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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