City of Springfield Awards $762 Supplies Contract to Flyers Energy LLC (October 2026)
City of SpringfieldCity · Springfield, MI- Disclosed value
- $762.39
- From agendapacket
- Approved
- Oct 19, 2026
The 30-second brief
Springfield paid Flyers Energy LLC $762.39 for vehicle fuel. The invoices covered City Hall, fire department, and public works vehicles.
Flyers Energy LLC holds this supplies contract with City of Springfield. Its other public contracts on record include work for Santa Cruz Metropolitan Transit District and City of Kentwood.
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Contract details
- Contract type
- Supplies
- Amount
- $762.39
- Document date
- October 19, 2026
- Vendor
- Flyers Energy LLC
- Agency
- City of Springfield
- Source document
- City of Springfield AgendaPacket 2026-10-19 (AgendaPacket)
Flyers Energy LLC's other public contracts
More City of Springfield contracts
Questions about this contract
Who was awarded the supplies contract by City of Springfield?
Flyers Energy LLC was awarded this supplies contract by City of Springfield, as recorded on October 19, 2026. The contract value is $762.39.
How much is the Flyers Energy LLC contract with City of Springfield worth?
The Flyers Energy LLC contract with City of Springfield is valued at $762.39, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Springfield AgendaPacket 2026-10-19 (AgendaPacket), dated October 19, 2026 from City of Springfield. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Flyers Energy LLC hold?
Flyers Energy LLC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Springfield currently buying?
Explore City of Springfield's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.