SUPPLIESAPPROVED
City of Motley Agenda Packet 2026-06-08
Knife River Paid for Road Materials Supply
$1,494.20City of MotleyKNIFE RIVERJune 8, 2026
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Description
Knife River received $1,494.20 for aggregate or asphalt materials per invoice 1100853 for the City of Motley.
Contract Details
Contract Amount
$1,494.20
Vendor
KNIFE RIVER
Agency
City of Motley, MN
Contract Type
SUPPLIES
Document Date
June 8, 2026
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