Hazen City Commission Regular Meeting Minutes 2026-05-18
Fuel Payment to Cenex Approved
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Description
The commission authorized a $4,064.12 payment to Cenex for fuel and related supplies for city operations. The purchase was part of the regular bills.
Contract Details
Contract Amount
$4,064.12
Vendor
CENEX
Agency
Hazen Park District, ND
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Ongoing fuel purchases
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