city_of_bessemer_common_council_minutes_december_8.pdf
Kwik Trip payment approved
Trusted by teams at
Description
Kwik Trip approved for payment of $3,579.03 for fuel and supplies.
Contract Details
Contract Amount
$3,579.03
Vendor
KWIK TRIP INC.
Agency
City of Bessemer, MI
Contract Type
Product
Document Date
December 8, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from KWIK TRIP INC.
Related Contracts
City of Beaver Dam Administrative Committee Meeting Agenda March 2026
APPROVEDst_cloud_area_school_district_board_meeting_agenda.pdf
approvedfergus_falls_city_council_agenda_december_15_2025.pdf
pendinglake_city_marina_board_agenda_december_9_2025.pdf
approvedtown_of_oregon_resolution_09_2025_appointing_elect.pdf
approvedMore from City of Bessemer
City of Bessemer Minutes Regular Meeting 2026-06-08
City of Bessemer Minutes Regular Meeting 2026-06-08
City of Bessemer Minutes Regular Meeting 2026-06-08
City of Bessemer Minutes Regular Meeting 2026-06-08
City of Bessemer Minutes Regular Meeting 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.