city-of-horace-city-council-meeting-agenda-september-2-2025_42b.pdf
Toro Service Invoice to ACME Tools Approved
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Description
Horace City Council is set to approve payment of a $422.99 invoice to ACME TOOLS-FARGO for service on a Toro unit. The payment appears within the vendor invoices section of the consent agenda.
Contract Details
Contract Amount
$422.99
Vendor
ACME TOOLS-FARGO
Agency
City of Horace, ND
Contract Type
EQUIPMENT
Document Date
September 2, 2025
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