town-of-portal-meeting-minutes-2024-11-12_25e.pdf
Council Approves October Dacotah Credit Card Bill
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Description
Portal City Council authorized a $655.25 payment to Dacotah Credit Card for October financial transactions.
Contract Details
Contract Amount
$655.25
Vendor
DACOTAH CREDIT CARD
Agency
Town of Portal, ND
Contract Type
FINANCIAL_SERVICES
Document Date
November 12, 2024
Contract Term
October
Renewal Date
2024-11-01
Renewal Info
Ongoing monthly billing; reviewed monthly with bills.
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