City of Valley Falls AgendaPacket Regular Meeting 2026-07-01
Water Utility Fuel Purchase On Casey's Business Card
Trusted by teams at
Description
Valley Falls incurred $1,000.00 in fuel charges for the water utility department via the Casey's Business Mastercard. The expense is documented in the June 17–July 1, 2026 claims report.
Contract Details
Contract Amount
$1,000.00
Vendor
CASEY'S BUSINESS MASTERCARD
Agency
Town of Falls, KS
Contract Type
SUPPLIES
Document Date
July 1, 2026
More from CASEY'S BUSINESS MASTERCARD
Related Contracts
City of Valley Falls AgendaPacket Regular Meeting 2026-07-01
APPROVEDCity of Valley Falls AgendaPacket Regular Meeting 2026-07-01
APPROVEDCity of Valley Falls AgendaPacket Regular Meeting 2026-07-01
APPROVEDCity of Valley Falls AgendaPacket 2026-06-17
APPROVEDCity of Valley Falls AgendaPacket 2026-06-17
APPROVEDMore from Town of Falls
City of Valley Falls AgendaPacket Regular Meeting 2026-07-01
City of Valley Falls AgendaPacket Regular Meeting 2026-07-01
City of Valley Falls AgendaPacket Regular Meeting 2026-07-01
City of Valley Falls AgendaPacket Regular Meeting 2026-07-01
City of Valley Falls AgendaPacket Regular Meeting 2026-07-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.