City of Goodland City Commission Meeting Agenda May 4, 2026
City Makes Major Fuel Purchase from Frontier AG
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Description
The City of Goodland authorized payments totaling $36,682.59 to Frontier AG for fuel, propane, tire repairs, and freight services. The expenditures primarily support fueling of municipal vehicles and equipment.
Contract Details
Contract Amount
$36,682.59
Vendor
FRONTIER AG
Agency
City of Goodland, KS
Contract Type
SUPPLIES
Document Date
May 4, 2026
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