City of Charles City Agenda 2026-05-18
Parks Fuel Purchase from AgVantage FS Approved
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Description
Council approved a $2,505.44 payment to AGVANTAGE FS to supply fuel for Parks & Recreation vehicles and equipment.
Contract Details
Contract Amount
$2,505.44
Vendor
AGVANTAGE FS
Agency
City of Charles, IA
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Single payment on claims report May 5–18, 2026
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