City of Warsaw Board of Aviation Commissioners Agenda Packet 2026-05-12
Keystone Cooperative supplies diesel fuel to airport
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Description
The City of Warsaw Aviation Department paid Keystone Cooperative, Inc. $1,767.28 for diesel fuel supporting airport operations. The fuel expense was charged April 16, 2026 to operating supplies appropriation 2206000220.000.
Contract Details
Contract Amount
$1,767.28
Vendor
KEYSTONE COOPERATIVE INC
Agency
City of Warsaw, IN
Contract Type
SUPPLIES
Document Date
May 12, 2026
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