Agriland FS Gasoline Expense for Electric Approved
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Description
Winterset Municipal Utilities authorized a $1,105.49 payment to Agriland FS Inc for gasoline used in electric distribution operations. The fuel expense was part of the approved claims.
Contract Details
Contract Amount
$1,105.49
Vendor
AGRILAND FS INC
Agency
Low Rent Housing Agency Of Winterset, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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Issuing Agency
Local Housing Authority
Winterset, IA
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