SUPPLIESAPPROVED
City of East Peoria Agenda Packet 2026-06-16
Ag-Land FS Fuel and Supplies Payment Approved
$36,193.43City of East Peoria cityAG-LAND FS INCJune 16, 2026
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Description
The City paid Ag-Land FS, Inc. $36,193.43 for fuel, lubricants, and grounds maintenance supplies.
Contract Details
Contract Amount
$36,193.43
Vendor
AG-LAND FS INC
Agency
City of East Peoria city, IL
Contract Type
SUPPLIES
Document Date
June 16, 2026
Renewal Info
Ongoing as-needed supply relationship.
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