Portal City Council Meeting Minutes February 2026
Credit Card Purchases Approved for February
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Description
The City of Portal approved $333.73 in operational charges via Dacotah Credit Card as part of normal monthly expenses.
Contract Details
Contract Amount
$333.73
Vendor
DACOTAH CREDIT CARD
Agency
City of Portal, ND
Contract Type
SUPPLIES
Document Date
February 10, 2026
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Portal City Council Meeting Minutes February 2026
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Portal City Council Meeting Minutes February 2026
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