City of Kandiyohi Council Minutes 2026-05-04
Truck Fuel Payment to OM LLC Approved
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Description
Kandiyohi approved a $244.84 payment to OM LLC for truck fuel. The expenditure supports fuel needs for the city’s vehicle fleet.
Contract Details
Contract Amount
$244.84
Vendor
OM LLC
Agency
Town of Kandiyohi, ND
Contract Type
SUPPLIES
Document Date
May 4, 2026
Renewal Info
Ongoing fuel purchases as needed; likely recurring.
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