City of Charlotte Agenda Packet 2026-06-22
Fire Department Fuel Invoices From HASSEL FREE FUELS
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Description
Charlotte approved $3,287.33 in payments to HASSEL FREE FUELS for fire department fuel during the second half of May and first half of June. These deliveries keep emergency vehicles fueled and ready.
Contract Details
Contract Amount
$3,287.33
Vendor
HASSEL FREE FUELS
Agency
City of Charlotte, MI
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
May 15–31 and June 1–15 fuel periods
Renewal Info
Ongoing fuel supply with periodic billing; no explicit multi-year contract noted.
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