City of Springfield Agenda Packet 2026-05-19
Casey’s Business Mastercard fleet fuel and supplies payments approved
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Description
The City of Springfield approved payments totaling $1,055.51 to Casey's Business Mastercard for fuel and small supplies for several departments. These expenditures support fleet operations and field work.
Contract Details
Contract Amount
$1,055.51
Vendor
CASEY'S BUSINESS MASTERCARD
Agency
City of Springfield, NE
Contract Type
SUPPLIES
Document Date
May 19, 2026
Renewal Info
Ongoing fuel card and purchasing arrangement; no fixed term.
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