City of Arlington City Council Meeting Agenda May 4 2026
Fuel Invoice Paid to Farmers Co-Op Oil
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Description
The City of Arlington authorized payment of $1,016.86 to FARMERS CO-OP OIL COMPANY for March 2026 fuel used by police and public works vehicles. The charges were processed in the April 21, 2026 payment batch.
Contract Details
Contract Amount
$1,016.86
Vendor
FARMERS CO-OP OIL COMPANY
Agency
Town of Arlington, MN
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
March 2026 billing period
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