Devils Lake City Commission AgendaPacket 2026-06-01
Payment to Hawkins for utility chemical supplies
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Description
The City Commission approved a $70.00 payment to Hawkins, likely for water treatment chemicals or related supplies. The expense was part of the June 1, 2026 list of bills.
Contract Details
Contract Amount
$70.00
Vendor
HAWKINS
Agency
City of Devils Lake, ND
Contract Type
SUPPLIES
Document Date
June 1, 2026
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