City of Hill City Council Meeting Agenda Packet May 2026
Fuel and Miscellaneous Items Purchased From Roadside
Trusted by teams at
Description
Hill City paid $153.63 to Roadside for fuel and miscellaneous items supporting airport operations, general government, and sewer maintenance. The expense was part of the May claims approval.
Contract Details
Contract Amount
$153.63
Vendor
ROADSIDE
Agency
City of Hill, MN
Contract Type
SUPPLIES
Document Date
May 12, 2026
More from ROADSIDE
Related Contracts
Plankinton School District 1-1 Proposed School Board Agenda 2026-05-14
RECOMMENDEDCity of Hill City Council Meeting Agenda Packet May 2026
APPROVEDPlankinton City Council Minutes 2026-05-04
APPROVEDPlankinton City Council Minutes 2026-05-04
APPROVEDPlankinton School District Board of Education Meeting Minutes April 2026
APPROVEDMore from City of Hill
City of Hill City Council Meeting Agenda Packet May 2026
City of Hill City Council Meeting Agenda Packet May 2026
City of Hill City Council Meeting Agenda Packet May 2026
City of Hill City Council Meeting Agenda Packet May 2026
City of Hill City Council Meeting Agenda Packet May 2026
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.