Ag Cooperative Fuel and Supply Payment Approved
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Description
Phillipsburg paid Trinity Ag Cooperative, Inc $2,793.53 for fuel, lubricants, and supplies for city equipment and vehicles.
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
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