Southwest Water Authority Agenda June 1, 2026
SWA Orders $34K In Materials From Dakota Supply Group
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Description
Southwest Water Authority is purchasing $34,058.26 in materials inventory from Dakota Supply Group to support ongoing operations and maintenance of its water system. The order includes assorted parts for distribution and treatment infrastructure.
Contract Details
Contract Amount
$34,058.26
Vendor
DAKOTA SUPPLY GROUP
Agency
Southwest Water Authority, ND
Contract Type
SUPPLIES
Document Date
May 31, 2026
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