PROFESSIONAL_SERVICESAPPROVED
City of Oakes Minutes April 14, 2026
Avid Hawk Service Invoice Approved
$200.00Fullerton City Park DistrictAVID HAWKApril 14, 2026
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Description
The City of Oakes authorized a $200 payment to Avid Hawk as part of its approved bills. The expenditure likely relates to marketing or web support services.
Contract Details
Contract Amount
$200.00
Vendor
AVID HAWK
Agency
Fullerton City Park District, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
Contract Term
One-time payment on claims list
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