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SUPPLIESAPPROVED

Plainview City Council Regular Meeting Agenda Packet February 2026

High Plains Supplies Fuel for City Operations

$1,492.26City of PlainviewHIGH PLAINSFebruary 10, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

High Plains provided fuel for city operations and vehicles during January 2026, paid $1,492.26 per invoice.

Contract Details

Contract Amount

$1,492.26

Vendor

HIGH PLAINS

Agency

City of Plainview, MN

Contract Type

SUPPLIES

Document Date

February 10, 2026

Contract Term

January 2026 (fuel for city vehicles)

Renewal Info

Recurring as-needed fuel supplier.

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