SUPPLIESAPPROVED
City of Lisbon Minutes April 6, 2026
Second Kotaco Operational Purchase Approved
$43.47City of LisbonKOTACOApril 6, 2026
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Description
The City of Lisbon approved a $43.47 payment to KOTACO for small fuel or supply purchases. This reflects ongoing operational expenses.
Contract Details
Contract Amount
$43.47
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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