Winterset City Council Minutes 2026-05-18
Gasoline purchase for roadway maintenance fleet
Trusted by teams at
Description
Winterset City Council approved a $2,427.24 payment to Agriland FS Inc for gasoline used in roadway maintenance operations. The expenditure was charged to the Road Use Tax fund.
Contract Details
Contract Amount
$2,427.24
Vendor
AGRILAND FS INC
Agency
Town of Winterset, KS
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Single claim payment on May 18, 2026 claims list
Renewal Info
Likely part of an ongoing fuel supply arrangement; specific contract terms were not detailed.
More from AGRILAND FS INC
Related Contracts
Winterset City Council AgendaPacket 2026-06-01
APPROVEDWinterset City Council AgendaPacket 2026-06-01
APPROVEDWinterset City Council Minutes 2026-05-18
ONGOINGCity of Indianola Council Meeting Agenda Packet May 18 2026
APPROVEDWinterset Municipal Utilities Minutes 2026-05-18
APPROVEDMore from Town of Winterset
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.