Fuel and Supplies Payment Approved to Total Stop
Trusted by teams at
Description
The Canistota City Council approved a $299.13 payment to Total Stop for fuel and supplies. The expenditure supports general city operations and vehicle use.
Contract Details
Contract Amount
$299.13
Vendor
TOTAL STOP
Agency
Town of Canistota, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from TOTAL STOP
More from Town of Canistota
Canistota City Council Minutes 2026-05-04
Canistota City Council Minutes 2026-05-04
Canistota City Council Minutes 2026-05-04
Canistota City Council Minutes 2026-05-04
Canistota City Council Minutes 2026-05-04
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.