City buys CNH parts and oil for equipment maintenance
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Description
Fergus Falls is authorizing a $1,406.75 payment to CNH Industrial Accounts for oil and filters for a city unit, supporting heavy equipment maintenance. The purchase is included in the April 22–30 payment report.
Contract Details
Contract Amount
$1,406.75
Vendor
CNH INDUSTRIAL ACCOUNTS
Agency
Town of Fergus Falls, MN
Contract Type
EQUIPMENT
Document Date
May 4, 2026
Renewal Info
One-time parts purchase; any overarching dealer agreement not described.
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