City of Dundas Regular Meeting Agenda Packet 2026-06-08
City Vehicle Fuel Purchase Payments to Kwik Trip
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Description
Kwik Trip was paid $2,569.56 by the City of Dundas for monthly fuel purchases for police and public works vehicle fleets.
Contract Details
Contract Amount
$2,569.56
Vendor
KWIK TRIP
Agency
City of Dundas, MN
Contract Type
SUPPLIES
Document Date
June 8, 2026
Renewal Info
Recurring supply, purchased as needed based on usage.
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