City of Valley Falls AgendaPacket 2026-06-17
Street Department Fuel Purchases Approved
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Description
The City approved $968.93 to Casey's Business Mastercard for street department fuel requirements.
Contract Details
Contract Amount
$968.93
Vendor
CASEY'S BUSINESS MASTERCARD
Agency
City of Valley Falls, KS
Contract Type
SUPPLIES
Document Date
June 17, 2026
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