Fuel purchase paid to CONNELL OIL INC
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Description
The City of Sunnyside processed an $18,681.97 EFT payment to CONNELL OIL, INC. for February 2026 fuel invoices. This fuel purchase supports city fleet operations.
Contract Details
Contract Amount
$18,681.97
Vendor
CONNELL OIL INC
Agency
Town of Sunnyside, MN
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
February 2026
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