Devils Lake City Commission Meeting Agenda December 1 2025
PS Doors Supplies Invoice Approved
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Description
PS Doors received payment of $180.16 for door-related supplies or services, as approved by the city commission.
Contract Details
Contract Amount
$180.16
Vendor
PS DOORS
Agency
City of Devils Lake, ND
Contract Type
SUPPLIES
Document Date
December 1, 2025
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