Civic IQ
SUPPLIESAPPROVED

City of Glasgow Council Meeting Agenda April 6, 2026

Multi-Department Fuel Purchase from Ezzie's Approved

$1,318.86City of GlasgowEZZIE'S WHOLESALE INCApril 6, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Glasgow will pay Ezzie's Wholesale, Inc. $1,318.86 for gasoline used by vehicles in water, sewer, street, cemetery, fire, and parks departments.

Contract Details

Contract Amount

$1,318.86

Vendor

EZZIE'S WHOLESALE INC

Agency

City of Glasgow, MT

Contract Type

SUPPLIES

Document Date

April 6, 2026

Contract Term

Fuel purchase March 25, 2026

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.

Try Civic IQ for free