City of Powers Lake Regular Meeting Unapproved Proceedings May 2026
City Approves Cenex Fuel/Supplies Payment
Trusted by teams at
Description
The City of Powers Lake approved a $559.07 payment to Cenex, likely for fuel or operational supplies. The charge was included in the routine bills list.
Contract Details
Contract Amount
559.07
Vendor
CENEX
Agency
Powers Lake Park District, ND
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from CENEX
Related Contracts
Oakes Public School District #41 Agenda Packet 2026-05-19
APPROVEDDeshler Public School Board of Education Minutes 2026-05-11
APPROVEDFrederick Area School District #6-2 Minutes 2026-05-11
APPROVEDWilliams County Park Board AgendaPacket 2026-04-21
ONGOINGWilliams County Park Board AgendaPacket 2026-04-21
ONGOINGMore from Powers Lake Park District
City of Powers Lake Regular Meeting Unapproved Proceedings May 2026
City of Powers Lake Regular Meeting Unapproved Proceedings May 2026
City of Powers Lake Regular Meeting Unapproved Proceedings May 2026
City of Powers Lake Regular Meeting Unapproved Proceedings May 2026
City of Powers Lake Regular Meeting Unapproved Proceedings May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.