Sullivan City Council Agenda January 26, 2026
Fuel Supplier Payment Approved Citywide
Trusted by teams at
Description
SOUTH CENTRAL FS INC supplied gasoline and diesel fuel for city departments with payments totaling $2,944.45 approved.
Contract Details
Contract Amount
$2,944.45
Vendor
SOUTH CENTRAL FS INC
Agency
Sullivan Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
January 26, 2026
More from SOUTH CENTRAL FS INC
Related Contracts
Sullivan City Council Regular Meeting Agenda 2026-05-26
APPROVEDSullivan City Council Meeting Agenda March 23, 2026
APPROVEDMulberry Grove CUSD #1 Board Meeting Agenda March 2026
APPROVEDBond County Community Unit School District No. 2 Board Meeting Agenda Feb 2026
APPROVEDCity of Salem Invoice Register January 2026
APPROVEDMore from Sullivan Fire Protection District
City of Sullivan Minutes Regular Meeting 2026-06-01
City of Sullivan Minutes Regular Meeting 2026-06-01
City of Sullivan Minutes Regular Meeting 2026-06-01
City of Sullivan Minutes Regular Meeting 2026-06-01
City of Sullivan Minutes Regular Meeting 2026-06-01
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.