SUPPLIESAPPROVED
City of East Peoria Council Meeting Agenda Packet April 2026
AG-LAND FS Receives Fuel And Supply Payments
$48,872.46City of East Peoria cityAG-LAND FS INCApril 21, 2026
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Description
The City paid $48,872.46 to AG-LAND FS, INC. for motor fuel, lubricants, and grounds-related supplies across multiple departments. These fuel and maintenance payments were part of the adopted Schedule 23 bills.
Contract Details
Contract Amount
$48,872.46
Vendor
AG-LAND FS INC
Agency
City of East Peoria city, IL
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Invoices paid 2026-04-06
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