UTILITIESAPPROVED
City of Spencer Golf Course Board Agenda Packet 2026-06-01
Fuel purchases from New Cooperative approved
$3,167.55Spencer Municipal HospitalNEW COOPERATIVE INCJune 1, 2026
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Description
The Board authorized payments totaling $3,167.55 to New Cooperative Inc for gasohol, dyed diesel, and related fuel taxes for golf course operations.
Contract Details
Contract Amount
$3,167.55
Vendor
NEW COOPERATIVE INC
Agency
Spencer Municipal Hospital, IA
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
Payment dates 5/5/2026 - 6/1/2026
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