City of Mission Council Meeting Minutes February 2026
City Ratifies $6,675.05 Fuel Payment to Cenex
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Description
The City of Mission ratified a combined $6,675.05 payment to Cenex, likely for fuel and related supplies. This expenditure supports city vehicles and equipment operations.
Contract Details
Contract Amount
$6,675.05
Vendor
CENEX
Agency
City of Mission, SD
Contract Type
SUPPLIES
Document Date
February 18, 2026
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City of Mission Council Meeting Minutes February 2026
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