City of Fort Calhoun Agenda 2026-05-18
Monthly Fleet Fuel Purchases Paid to CONOCO FLEET
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Description
Fort Calhoun authorized a $516.33 payment to CONOCO FLEET for monthly fuel purchases. The payment covers gasoline or diesel used by the municipal fleet.
Contract Details
Contract Amount
$516.33
Vendor
CONOCO FLEET
Agency
City of Fort Calhoun, NE
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Monthly fuel purchases; due 5/22/2026
Renewal Date
2026-06-22
Renewal Info
Ongoing fuel account usage with regular billing; arrangements continue until changed by the city.
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