AgVantage FS LP Fuel Invoice Approved
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Description
Goose Lake approved a $1,377.46 payment to AgVantage FS for LP fuel. The fuel expense was processed through the March 2026 consent agenda.
Contract Details
Contract Amount
$1,377.46
Vendor
AGVANTAGE FS- LP
Agency
City of Goose Lake, IA
Contract Type
SUPPLIES
Document Date
March 19, 2026
Contract Term
Fuel/LP purchase, March 2026
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City of Goose Lake Council Meeting Minutes April 2026
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