City of Hill City Council Meeting Agenda Packet May 2026
City Purchases Fuel from Sunny's for Fleet Operations
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Description
Hill City paid Sunny's $1,596.77 for gas and diesel to fuel public works, fire, and police vehicles. The fuel purchase supports ongoing city operations.
Contract Details
Contract Amount
$1,596.77
Vendor
SUNNY'S
Agency
City of Hill, MN
Contract Type
SUPPLIES
Document Date
May 12, 2026
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City of Hill City Council Meeting Agenda Packet May 2026
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City of Hill City Council Meeting Agenda Packet May 2026
City of Hill City Council Meeting Agenda Packet May 2026
City of Hill City Council Meeting Agenda Packet May 2026
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