OTHERAPPROVED
City of Lisbon Minutes 2026-03-02
Support Payment to Lisbon Fire Department Approved
$2,276.47City of LisbonLISBON FIRE DEPARTMENTMarch 2, 2026
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Description
Lisbon’s council authorized a $2,276.47 payment to the LISBON FIRE DEPARTMENT, likely supporting fire and emergency services. Specific uses are not detailed.
Contract Details
Contract Amount
$2,276.47
Vendor
LISBON FIRE DEPARTMENT
Agency
City of Lisbon, ND
Contract Type
OTHER
Document Date
March 2, 2026
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