OM LLC Receives Fuel Payment for City Vehicles
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Description
OM LLC supplied $75.25 in fuel for city public works vehicle.
Contract Details
Contract Amount
$75.25
Vendor
OM LLC
Agency
City of Kandiyohi, MN
Contract Type
SUPPLIES
Document Date
February 17, 2026
Contract Term
Paid 2/17/26
Renewal Info
Fuel supplied on an as-needed basis for city fleet.
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City of Kandiyohi Meeting of Council Minutes 2026-05-18
City of Kandiyohi Meeting of Council Minutes 2026-05-18
City of Kandiyohi Meeting of Council Minutes 2026-05-18
City of Kandiyohi Meeting of Council Minutes 2026-05-18
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