City of Calumet City Regular City Council Meeting Agenda May 14 2026
Council Approves Gas Payment to Keystone Cooperative
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Description
The City approved a $5,211.09 payment to Keystone Cooperative Inc. for gas under Invoice #3404869, to be paid from account 01099-52009.
Contract Details
Contract Amount
$5,211.09
Vendor
KEYSTONE COOPERATIVE INC
Agency
Calumet Park village, IL
Contract Type
UTILITIES
Document Date
May 14, 2026
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City of Calumet City Regular City Council Meeting Agenda May 14 2026
City of Calumet City Regular City Council Meeting Agenda May 14 2026
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