Fuel and Supplies Purchase Approved for City Fleet
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Description
Phillipsburg approved $2,793.53 in fuel and supply purchases from Trinity Ag Cooperative, Inc. for municipal vehicles and equipment.
Contract Details
Contract Amount
$2,793.53
Vendor
TRINITY AG COOPERATIVE INC
Agency
City of Phillipsburg, KS
Contract Type
SUPPLIES
Document Date
January 19, 2026
Renewal Date
2026-02-01
Renewal Info
Ongoing as-needed fuel purchase contract; recurring relationship.
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