Argusville City Council Meeting Minutes Nov 2025
Northland Enterprises Receives Payments for City Work
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Description
Argusville City Council authorized two payments to Northland Enterprises totaling $6,923.54 as part of November accounts payable.
Contract Details
Contract Amount
$2541.67 & $4381.87
Vendor
NORTHLAND ENTERPRISES
Agency
City of Argusville, ND
Contract Type
OTHER
Document Date
November 6, 2025
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