ADC Equipment Payment to Dakota Implement Approved
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Description
Dakota Implement received $126.94 for airport equipment or parts per city bill approval.
Contract Details
Contract Amount
$126.94
Vendor
DAKOTA IMPLEMENT
Agency
City of Devils Lake, ND
Contract Type
EQUIPMENT
Document Date
January 20, 2026
Renewal Info
Regular ongoing supplier relationship possible.
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Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
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