city-of-harpers-ferry-meeting-minutes-2023-10-09_fac.pdf
Gas for City Truck Purchased from Portside
Trusted by teams at
Description
Portside One Stop provided gas for the city truck, totaling $192.00.
Contract Details
Contract Amount
$192.00
Vendor
PORTSIDE ONE STOP
Agency
City of Harpers Ferry, IA
Contract Type
Supplies
Document Date
October 9, 2023
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from PORTSIDE ONE STOP
Related Contracts
City of Harpers Ferry Agenda Regular Meeting 2026-06-11
PENDINGHarpers Ferry City Council Meeting Minutes April 13, 2026
APPROVEDHarpers Ferry City Council Meeting Minutes March 2026
APPROVEDcity_council_regular_meeting_agenda_november_10_20.pdf
PENDINGcity-of-harpers-ferry-meeting-minutes-2023-11-13_857.pdf
APPROVEDMore from City of Harpers Ferry
City of Harpers Ferry Agenda Regular Meeting 2026-06-11
City of Harpers Ferry Agenda Regular Meeting 2026-06-11
Harpers Ferry City Council Minutes 2026-05-12
Harpers Ferry City Council Minutes 2026-05-12
Harpers Ferry City Council Minutes 2026-05-12
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.