city-of-portal-meeting-minutes-2024-11-12_4c4.pdf
October Credit Card Bill Paid to Dacotah
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Description
Portal City Council approved a $655.25 payment to Dacotah Credit Card for October purchases in 2024.
Contract Details
Contract Amount
655.25
Vendor
DACOTAH CREDIT CARD
Agency
City of Portal, ND
Contract Type
FINANCIAL_SERVICES
Document Date
November 12, 2024
Contract Term
October 2024
Renewal Date
2024-10-31
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