Devils Lake City Commission AgendaPacket 2026-06-01
Dakota Implement paid for airport equipment parts
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Description
Devils Lake approved a $178.16 payment to Dakota Implement for airport equipment or parts. The expense was part of the June 1, 2026 accounts payable list.
Contract Details
Contract Amount
$178.16
Vendor
DAKOTA IMPLEMENT
Agency
City of Devils Lake, ND
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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