Village Pays AG-LAND FS for Gasoline Supply
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Description
The Village of Morton approved payment of $41,226.55 to AG-LAND FS INC for gasoline purchases on the May 18, 2026 bills list. The fuel supports municipal fleet operations.
Contract Details
Contract Amount
$41,226.55
Vendor
AG-LAND FS INC
Agency
Morton village, IL
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
Invoices dated between 5/19/2026 and 5/31/2026
Renewal Info
Ongoing fuel supply relationship; no overarching contract term or renewal specified in the recap.
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