Council Approves Payment to Lisbon Fire Department
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Description
The City of Lisbon approved a $3,877.90 payment to the Lisbon Fire Department for departmental costs or reimbursements. This is an internal municipal services payment.
Contract Details
Contract Amount
$3,877.90
Vendor
LISBON FIRE DEPARTMENT
Agency
City of Lisbon, ND
Contract Type
OTHER
Document Date
April 6, 2026
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