Sullivan City Council Regular Meeting Agenda 2026-05-26
City fuels fleet with South Central FS purchases
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Description
Sullivan’s May 2026 claims list numerous gasoline and diesel purchases from South Central FS Inc for city departments including police, streets, parks, and utilities. These payments support ongoing fuel needs for municipal vehicles and equipment.
Contract Details
Contract Amount
Multiple fuel invoices (e.g., $105.45; $156.17; $2,074.50; $1,331.44; $1,140.97; $297.63; $860.64; $2,893.30)
Vendor
SOUTH CENTRAL FS INC
Agency
Sullivan Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Info
Continuing fuel supply purchases as needed; any underlying fuel contract terms are not detailed in the document.
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