City Lists Delinquent Mowing Invoice for Kevin King
City of Fergus FallsCity · Fergus Falls, MN- Disclosed value
- $280.92
- From agenda
- Document date
- Nov 14, 2026
- Term
- Invoice due July 30, 2026
The 30-second brief
Fergus Falls is considering certification of a $280.92 delinquent invoice for Kevin M King. The invoice concerns contract mowing and related charges at 911 W Cavour Avenue.
King, Kevin M holds this maintenance contract with City of Fergus Falls.
Term as filed: Invoice due July 30, 2026.
See who decides the next one before it's bid.
Get pre-RFPs freeFree account · 30-second setup · No credit card
Contract details
- Contract type
- Maintenance
- Amount
- $280.92
- Document date
- November 14, 2026
- Term
- Invoice due July 30, 2026
- Vendor
- King, Kevin M
- Agency
- City of Fergus Falls
- Source document
- Fergus Falls City Council Agenda 2026-11-16 (Agenda)
More City of Fergus Falls contracts
Questions about this contract
Who was awarded the maintenance contract by City of Fergus Falls?
King, Kevin M was awarded this maintenance contract by City of Fergus Falls, as recorded on November 14, 2026. The contract value is $280.92.
How much is the King, Kevin M contract with City of Fergus Falls worth?
The King, Kevin M contract with City of Fergus Falls is valued at $280.92, covering maintenance work.
What type of contract is this?
This is a Maintenance contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Fergus Falls City Council Agenda 2026-11-16 (Agenda), dated November 14, 2026 from City of Fergus Falls. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 1 more question
What is City of Fergus Falls currently buying?
Explore City of Fergus Falls's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
