Fuel & Tire Purchases from Decatur Cooperative Approved
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Description
The City of Oberlin approved payment of $1,451.41 to Decatur Cooperative Association for multiple fuel purchases and mower tire supplies dated June 10, 2026. The expenditures support ongoing vehicle and equipment operations for various city departments.
Contract Details
Contract Amount
$1,451.41
Vendor
DECATUR COOPERATIVE ASSOCIATION
Agency
Town of Oberlin, KS
Contract Type
SUPPLIES
Document Date
June 18, 2026
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