City of Indianola Council Meeting Agenda Packet May 18 2026
City Pays AGRILAND FS for Fuel and LP Gas
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Description
Indianola authorized $8,910.33 in payments to AGRILAND FS INC for LP gas, herbicides, and fuel distribution supporting park, street, and sewer operations. These expenses were part of the May 18, 2026 claims approval.
Contract Details
Contract Amount
$8,910.33
Vendor
AGRILAND FS INC
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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City of Indianola Council Meeting Agenda Packet May 18 2026
City of Indianola Council Meeting Agenda Packet May 18 2026
City of Indianola Council Meeting Agenda Packet May 18 2026
City of Indianola Council Meeting Agenda Packet May 18 2026
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