Devils Lake City Commission AgendaPacket 2026-06-01
City pays WD Larson/Allstate Peterbilt for truck service
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Description
Devils Lake approved a $4,070.14 payment to WD Larson Co/Allstate Peterbilt for truck parts or service. This invoice was included in the June 1, 2026 bills list.
Contract Details
Contract Amount
$4,070.14
Vendor
WD LARSON COMPANY/ALLSTATE PETERBILT
Agency
City of Devils Lake, ND
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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