Agriland FS Fuel Purchase for Sewer Operations
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Description
The City Council approved a $189.45 payment to Agriland FS Inc for gasoline used in sanitary sewer operations. This expense is charged to the Sewer Utility Fund.
Contract Details
Contract Amount
$189.45
Vendor
AGRILAND FS INC
Agency
Low Rent Housing Agency Of Winterset, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
One billing period for gasoline (sewer utility)
Renewal Info
Routine fuel purchase; no contract term mentioned.
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Issuing Agency
Local Housing Authority
Winterset, IA
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