City of Calumet City Council Meeting Minutes April 23, 2026
Fuel Purchase From Keystone Cooperative Approved
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Description
Calumet City authorized a $5,859.68 payment to Keystone Cooperative Inc. for fuel under invoice #3404550. The expenditure will support city fleet operations.
Contract Details
Contract Amount
$5,859.68
Vendor
KEYSTONE COOPERATIVE INC
Agency
Calumet Park village, IL
Contract Type
SUPPLIES
Document Date
April 23, 2026
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