MAINTENANCEONGOING
city_council_meeting_agenda_november_25_2025.pdf
ALK Inc Provides Facility Maintenance and Recreation Supplies
$20,701.71City of ArtesiaALK INCNovember 25, 2025
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Description
Artesia issued $20,701.71 in payments to ALK Inc for facility maintenance work and recreation-related supplies. These expenditures support building improvements and operations at city and recreation facilities.
Contract Details
Contract Amount
$20,701.71
Vendor
ALK INC
Agency
City of Artesia, NM
Contract Type
MAINTENANCE
Document Date
November 25, 2025
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