Devils Lake City Commission AgendaPacket 2026-06-01
City funds Hach water testing supplies
Trusted by teams at
Description
Devils Lake approved a $673.70 payment to Hach for water testing equipment or supplies. This payment appeared on the June 1, 2026 bills register.
Contract Details
Contract Amount
$673.70
Vendor
HACH
Agency
City of Devils Lake, ND
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from HACH
Related Contracts
City of Valley Falls AgendaPacket 2026-06-17
APPROVEDShepherdstown WaterWorks and Sewer Department FY 2027 Budget
ONGOINGOtsego-Delaware-Schoharie-Greene Boces Agenda Regular Meeting & Retirees' Recognition 2026-06-10
AWARDEDCity of Plano City Council Agenda Packet 2026-06-08
APPROVEDCity of Columbus City Council Regular Meeting Agenda 2026-06-01
APPROVEDMore from City of Devils Lake
Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.