City of Fergus Falls City Council Agenda Packet May 4 2026
City buys heavy equipment parts from CNH Industrial
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Description
Fergus Falls paid CNH Industrial Accounts $1,406.75 for oil and filters for heavy equipment Unit 287, supporting ongoing fleet maintenance. The purchase underscores routine upkeep of city machinery.
Contract Details
Contract Amount
$1,406.75
Vendor
CNH INDUSTRIAL ACCOUNTS
Agency
Town of Fergus Falls, MN
Contract Type
SUPPLIES
Document Date
May 4, 2026
Renewal Info
Parts and fluids purchased as needed; no term-contract indicated.
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