City of Iron River AgendaPacket Regular Meeting 2026-06-17
Fuel purchase from Krist Oil Company
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Description
Iron River paid KRIST OIL COMPANY $1,137.70 on May 8, 2026 for fuel. This is one of several fuel-related payments in May 2026.
Contract Details
Contract Amount
$1,137.70
Vendor
KRIST OIL COMPANY
Agency
City of Iron River, MI
Contract Type
SUPPLIES
Document Date
June 17, 2026
Renewal Info
Ongoing fuel purchasing relationship.
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