Winterset City Council AgendaPacket 2026-06-01
Agriland FS Fuel Purchase for Roadway Maintenance
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Description
Winterset City Council approved a $2,427.24 payment to Agriland FS Inc for gasoline used in roadway maintenance operations. The expenditure was charged to the Road Use Tax fund.
Contract Details
Contract Amount
$2,427.24
Vendor
AGRILAND FS INC
Agency
Low Rent Housing Agency Of Winterset, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
One billing period for gasoline
Renewal Info
Routine fuel purchase; no stated long-term contract terms.
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APPROVEDIssuing Agency
Low Rent Housing Agency Of Winterset
Local Housing Authority
Winterset, IA
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