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SUPPLIESAPPROVED

City of Goose Lake Council Meeting Minutes March 2026

AgVantage FS LP Fuel Invoice Approved

$1,377.46City of Goose LakeAGVANTAGE FS- LPMarch 19, 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

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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