City of Red Cloud City Council Proceedings 2026-05-07
Fuel Purchase from Olson Enterprises Approved
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Description
The City Council approved an $826.56 payment to Olson Enterprises for fuel. This fleet fuel expense was included in the monthly claims.
Contract Details
Contract Amount
$826.56
Vendor
OLSON ENTERPRISES
Agency
City of Red Cloud, NE
Contract Type
SUPPLIES
Document Date
May 7, 2026
Contract Term
Single billing period
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City of Red Cloud City Council Proceedings 2026-05-07
City of Red Cloud City Council Proceedings 2026-05-07
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