City pays Dakota Implement for additional equipment parts
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Description
The City Commission approved an additional $1,066.02 payment to Dakota Implement for city equipment or parts. This invoice appeared in the June 1, 2026 bills list.
Contract Details
Contract Amount
$1,066.02
Vendor
DAKOTA IMPLEMENT
Agency
City of Devils Lake, ND
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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