Council Approves Small Operational Purchase from Kotaco
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Description
The City of Lisbon approved a $34.93 payment to KOTACO for fuel or operational supplies. This was one of several small routine purchases.
Contract Details
Contract Amount
$34.93
Vendor
KOTACO
Agency
City of Lisbon, ND
Contract Type
SUPPLIES
Document Date
April 6, 2026
Renewal Info
As-needed purchases; no contract term.
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