City of Marseilles AP Invoices - Invoice List V4 Report March 2026
City Approves Fuel Purchases from Arneson Oil
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Description
The City of Marseilles authorized $3,127.23 in fuel purchases from ARNESON OIL COMPANY for police and public works vehicles. The invoices cover multiple deliveries of unleaded and diesel fuel.
Contract Details
Contract Amount
$3,127.23
Vendor
ARNESON OIL COMPANY
Agency
City of Marseilles, IL
Contract Type
SUPPLIES
Document Date
March 27, 2026
Renewal Info
Ongoing fuel supply relationship; purchases appear to be made as needed without a stated contract term.
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