horace-city-council-meeting-agenda-august-4-2025_65f.pdf
Service Call Payment to ACME TOOLS-FARGO Approved
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Description
The City of Horace approved a $345.47 payment to ACME TOOLS-FARGO for a service call. The expenditure was processed on the August 1, 2025 claim approval list.
Contract Details
Contract Amount
$345.47
Vendor
ACME TOOLS-FARGO
Agency
Town of Hall, ND
Contract Type
MAINTENANCE
Document Date
August 4, 2025
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APPROVEDHorace City Council Meeting Agenda January 2026
APPROVEDcity-of-horace-city-council-meeting-agenda-september-2-2025_42b.pdf
APPROVEDhorace-city-council-meeting-agenda-august-4-2025_d1a.pdf
APPROVEDhorace-city-council-meeting-agenda-august-4-2025_b87.pdf
APPROVEDMore from Town of Hall
horace-city-council-meeting-agenda-august-4-2025_65f.pdf
horace-city-council-meeting-agenda-august-4-2025_65f.pdf
horace-city-council-meeting-agenda-august-4-2025_65f.pdf
horace-city-council-meeting-agenda-august-4-2025_65f.pdf
horace-city-council-meeting-agenda-august-4-2025_65f.pdf
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