City of Lake Elmo City Council Meeting Agenda Packet May 19 2026
Citywide Fuel Purchases from Kath Fuel Oil Service
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Description
Lake Elmo approved aggregate payments of $13,262.13 to Kath Fuel Oil Service Co for fuel, DEF fluid, and related supplies across Fire, Building, Public Works, Parks, Water, Sewer, and Stormwater departments. The invoices include several fuel deliveries and equipment repair kits, net of credits.
Contract Details
Contract Amount
$13,262.13
Vendor
KATH FUEL OIL SERVICE CO
Agency
City of Lake Elmo, MN
Contract Type
SUPPLIES
Document Date
May 19, 2026
Renewal Info
Ongoing fuel supply relationship with periodic deliveries and invoicing.
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