FDHU Service Payment on May Expense List
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Description
Council is requested to approve a $30.00 payment to FDHU within the May 2026 expense register totaling $13,904.90. The agenda does not describe the underlying service in detail.
Contract Details
Contract Amount
$30.00
Vendor
FDHU
Agency
City of Sawyer, ND
Contract Type
OTHER
Document Date
May 4, 2026
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