Rolla City Council Unofficial Meeting Minutes 2026-05-20
Large PowerPlan Equipment Service Invoice Approved
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Description
The council authorized a $9,449.94 payment to PowerPlan for equipment-related parts or services. This represents a significant maintenance expenditure.
Contract Details
Contract Amount
$9,449.94
Vendor
POWERPLAN
Agency
City of Rolla, ND
Contract Type
EQUIPMENT
Document Date
May 20, 2026
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