Harpers Ferry City Council Meeting Minutes April 13, 2026
Fuel Purchase for City Truck at Portside
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Description
The council authorized payment of $137.49 to Portside One Stop for fuel for a city truck. The fuel expense was processed as part of regular claims.
Contract Details
Contract Amount
$137.49
Vendor
PORTSIDE ONE STOP
Agency
City of Harpers Ferry, IA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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