City of Calumet City Agenda Regular City Council Meeting 2026-06-11
Keystone Cooperative Inc. Gas Supply Payment Approved
Trusted by teams at
Description
The City of Calumet City approved payment of $5,841.17 to Keystone Cooperative Inc. for gas under invoice #3404920.
Contract Details
Contract Amount
$5,841.17
Vendor
KEYSTONE COOPERATIVE INC
Agency
Calumet Park village, IL
Contract Type
SUPPLIES
Document Date
June 11, 2026
More from KEYSTONE COOPERATIVE INC
Related Contracts
City of Calumet City Regular City Council Meeting Agenda May 14 2026
APPROVEDCity of Warsaw Board of Aviation Commissioners Agenda Packet 2026-05-12
APPROVEDCity of Carmel Common Council Meeting Agenda May 7, 2026
APPROVEDVillage of Stevensville Regular Council Meeting Agenda Packet 2026-05-07
APPROVEDCity of Calumet City Council Meeting Minutes April 23, 2026
APPROVEDMore from Calumet Park village
City of Calumet City Agenda Regular City Council Meeting 2026-06-11
City of Calumet City Agenda Regular City Council Meeting 2026-06-11
City of Calumet City Agenda Regular City Council Meeting 2026-06-11
City of Calumet City Agenda Regular City Council Meeting 2026-06-11
City of Calumet City Agenda Regular City Council Meeting 2026-06-11
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.