SUPPLIESAPPROVED
Velva City Commission Minutes 2026-06-15
Core/Main waterworks invoice approved
$153.70Town of VelvaCORE/MAINJune 15, 2026
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Description
Velva approved payment of $153.70 to Core/Main within its June 15, 2026 bills. The expenditure likely supports water or sewer infrastructure needs.
Contract Details
Contract Amount
$153.70
Vendor
CORE/MAIN
Agency
Town of Velva, ND
Contract Type
SUPPLIES
Document Date
June 15, 2026
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