City of Salem Invoice Register January 2026
Municipal Fuel Purchases from South Central FS Inc
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Description
South Central FS Inc supplied City of Salem with $9,309.71 of unleaded and diesel fuel for city vehicles and equipment in December 2025.
Contract Details
Contract Amount
9,309.71
Vendor
SOUTH CENTRAL FS INC
Agency
Town of Salem, IL
Contract Type
SUPPLIES
Document Date
January 15, 2026
Contract Term
December 2025
Renewal Date
2025-12-31
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