City of Hill City Council Meeting Agenda Packet May 2026
Fuel Purchase for City Fleet From Sunny's
Trusted by teams at
Description
Hill City paid $1,596.77 to Sunny's for gasoline and diesel to fuel public works, snow removal, fire, and police vehicles. The expenditure supports ongoing fleet operations.
Contract Details
Contract Amount
$1,596.77
Vendor
SUNNY'S
Agency
City of Hill, MN
Contract Type
SUPPLIES
Document Date
May 12, 2026
More from City of Hill
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
City of Hill City Council Meeting Agenda Packet May 2026
City of Hill City Council Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.