Fuel supplied by Conserv FS approved for payment
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Description
Conserv FS, INC. was paid $912.32 for gasoline supplied to Village squad vehicles as part of regularly approved invoices.
Contract Details
Contract Amount
$912.32 (fuel purchase)
Vendor
CONSERV FS INC
Agency
Campton Hills village, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Single purchase on 4-28-2026
Renewal Info
Ongoing relationship; discrete purchases as needed, approved via warrant process.
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