City of Mora Public Utilities Commission Agenda Packet 2026-06-16
PUC Purchases Fleet Fuel From Kwik Trip
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Description
The Public Utilities Commission purchased net $2,017.28 in fuel from KWIK TRIP for sewer trucks, water distribution vehicles, WWTP operations, and equipment. These expenditures support daily fleet and equipment operations.
Contract Details
Contract Amount
Gross fuel purchases and discounts netting $2,017.28
Vendor
KWIK TRIP
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
June 16, 2026
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