city-of-harpers-ferry-meeting-minutes-2023-11-13_857.pdf
City Truck Fuel Purchase from Portside One Stop
Trusted by teams at
Description
City approved $196.66 payment to Portside One Stop for gas for a city truck.
Contract Details
Contract Amount
$196.66
Vendor
PORTSIDE ONE STOP
Agency
City of Harpers Ferry, IA
Contract Type
SUPPLIES
Document Date
November 13, 2023
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-2023-10-09_fac.pdf
NAMore 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.