High Plains Fuel Purchases Approved for City Fleet
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Description
The city approved $1,208.50 in payments to High Plains for fuel purchases for city vehicles and equipment.
Contract Details
Contract Amount
$1,208.50
Vendor
HIGH PLAINS
Agency
City of Plainview, MN
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
multiple fuel purchases May 2026
Renewal Info
Routine supplier for city fuel needs.
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