Fuel Supply Payment Approved Pending Final Bill
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Description
Max City Council approved an estimated payment of $638.68 to Max Farm Service for municipal fuel supplies, pending final bill.
Contract Details
Contract Amount
$638.68 (estimated, waiting for bill)
Vendor
MAX FARM SERVICE
Agency
City of Max, ND
Contract Type
SUPPLIES
Document Date
January 5, 2026
Renewal Info
Ongoing supplier relationship; periodic purchases as needed.
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