UTILITIESAPPROVED
City of Fort Calhoun Agenda 2026-05-18
April Fleet Fuel Purchases Paid to CONOCO FLEET
$973.84City of Fort CalhounCONOCO FLEETMay 18, 2026
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Description
The Fort Calhoun council approved a $973.84 payment to CONOCO FLEET for fuel expenses incurred by the municipal fleet.
Contract Details
Contract Amount
$973.84
Vendor
CONOCO FLEET
Agency
City of Fort Calhoun, NE
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Fuel expenses listed in April 2026 bills
Renewal Date
2026-05-31
Renewal Info
Fuel account remains active with ongoing usage and billing.
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