Portal City Council Meeting Minutes February 2026
January Credit Card Expenses Approved
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Description
Portal City Council approved $831.38 for Dacotah Credit Card expenses incurred in January for city operations.
Contract Details
Contract Amount
$831.38
Vendor
DACOTAH CREDIT CARD
Agency
City of Portal, ND
Contract Type
SUPPLIES
Document Date
February 10, 2026
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Portal City Council Meeting Minutes February 2026
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Portal City Council Meeting Minutes February 2026
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