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EQUIPMENTAPPROVED

City of Fergus Falls City Council Agenda Packet May 4 2026

City buys CNH parts and oil for equipment maintenance

$1,406.75Town of Fergus FallsCNH INDUSTRIAL ACCOUNTSMay 4, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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