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Killdeer commission approves multiple contracts, purchases and a land purchase agreement

Killdeer City Commission · January 5, 2026
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Summary

The Killdeer City Commission approved a package of motions Jan. 5 including engineering task orders for a citywide chip seal and 27th St. SE paving, purchase agreements for equipment and services, designation of bank depositories and a land purchase west of the new landfill.

The Killdeer City Commission on Jan. 5 approved a series of motions for infrastructure, equipment and personnel costs, including engineering task orders for a citywide chip seal and paving on 27th Street SE, a land purchase agreement and several vendor contracts.

Commission President Logan Wallace opened the meeting and the commission unanimously approved the consent agenda, which included minutes, bills and a local gaming permit. Commissioners then approved a set of vendor contracts and purchases: a $5,000 sponsorship for 2026 Miss Rodeo North Dakota Jaylynn Hicks; CW Structural to inspect the Social Services Building and the shared wall at the old fire hall; forwarding demolition quotes from Cordova Construction and Total Control Inc. to the Dunn County Commission to seek county funding; and the Arrow Service Team contract for $4,677.42 to provide cleaning services at the old fire hall.

On capital work, the commission approved Highlands Engineering Task Order #5 for the citywide chip seal at $75,250 and Task Order #6 for the 27th St. SE paving project at $130,500. The commission also approved purchasing two mowers from Gooseneck Implement at $7,700 each and approved a quote from Midwest 911 Cars to outfit a 2025 Chevy Tahoe police squad vehicle for $33,483.14.

The body approved a building lease agreement with Oil Patch Kids Daycare at 67 4th Ave NW and designated Bravera Bank and First International Bank as depositories for city public funds. Commissioners approved a purchase agreement to acquire an estimated 10 acres west of the new landfill from Sandee Pittsley at $15,000 per acre as presented.

The meeting concluded with the approval of the bills list totaling $1,043,744.20. The commission adjourned at 6:22 PM.

Votes at a glance: all recorded motions in the minutes carried on roll-call votes with unanimous "aye" votes from the five commissioners present (Commission President Logan Wallace; Commissioners Greg Nordsven, Cindy Hanson, Chris Fenstermaker and Jeff Fair).