City Buys February Fuel from South Central FS
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Description
Sullivan’s March 23, 2026 claims show multiple fuel invoices to South Central FS Inc totaling about $4,400 for February gasoline and diesel used by cemetery, police, street, water, and sewer operations. These purchases keep city vehicles and equipment running.
Contract Details
Contract Amount
$4,400.22
Vendor
SOUTH CENTRAL FS INC
Agency
Sullivan Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
March 23, 2026
Contract Term
February 2026 fuel purchases
Renewal Date
2026-02-28
Renewal Info
Ongoing fuel supply purchases billed periodically based on usage.
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