City of Hendrum Regular Council Meeting Minutes 2026-04-15
Second Fuel Invoice Approved for Kotaco Fuels
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Description
The City of Hendrum authorized a second payment of $216.03 to Kotaco Fuels for fuel purchases. This invoice supplemented a larger fuel bill approved in the same claims list.
Contract Details
Contract Amount
$216.03
Vendor
KOTACO FUELS
Agency
City of Hendrum, MN
Contract Type
UTILITIES
Document Date
April 15, 2026
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