City of Iron River AgendaPacket Regular Meeting 2026-06-17
Additional fuel payment to Krist Oil
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Description
Iron River issued another fuel payment of $2,796.72 to KRIST OIL COMPANY on May 21, 2026. This payment supports ongoing fleet and equipment operations.
Contract Details
Contract Amount
$2,796.72
Vendor
KRIST OIL COMPANY
Agency
City of Iron River, MI
Contract Type
SUPPLIES
Document Date
June 17, 2026
Renewal Info
Part of recurring fuel purchases.
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