OM LLC Supplies Fuel for City Departments
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Description
The City of Kandiyohi paid OM LLC $155.06 for fuel used by the Fire Department and Public Works. The expenditure supports ongoing operation of city vehicles and equipment.
Contract Details
Contract Amount
$155.06
Vendor
OM LLC
Agency
Town of Kandiyohi, MN
Contract Type
SUPPLIES
Document Date
April 6, 2026
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City of Kandiyohi Council Meeting Minutes April 20, 2026
City of Kandiyohi Council Meeting Minutes April 20, 2026
City of Kandiyohi Council Meeting Minutes April 20, 2026
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