Calumet City Council Meeting Agenda April 2026
Fuel Purchase Payment to Keystone Cooperative Approved
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Description
The City will pay Keystone Cooperative Inc. $5,859.68 for fuel purchases under invoice 3404550, funded from account 01099-52009.
Contract Details
Contract Amount
$5,859.68
Vendor
KEYSTONE COOPERATIVE INC
Agency
Calumet Park village, IL
Contract Type
SUPPLIES
Document Date
April 23, 2026
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