Fuel Purchase Approved from Decatur Cooperative
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Description
The City of Oberlin authorized a $406.55 fuel payment to Decatur Cooperative Association charged to the general fuel budget. This expense supports ongoing city vehicle operations.
Contract Details
Contract Amount
$406.55
Vendor
DECATUR COOPERATIVE ASSOCIATION
Agency
City of Oberlin, KS
Contract Type
SUPPLIES
Document Date
April 16, 2026
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