devils_lake_city_commission_meeting_agenda_january.pdf
Dakota Implement Paid for Equipment and Parts
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Description
Dakota Implement received payments totaling $2,776.36 for equipment and supply needs across city departments.
Contract Details
Contract Amount
$126.94 (Airport), $2,649.42 (City)
Vendor
DAKOTA IMPLEMENT
Agency
City of Devils Lake, ND
Contract Type
EQUIPMENT
Document Date
January 5, 2026
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