City Service Valcon Bulk Fuel Claim Approved
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Description
The Council approved a $201,951.20 payment to City Service Valcon for bulk fuel or petroleum supplies. This major operational expense was part of the April 14, 2026 claims list.
Contract Details
Contract Amount
$201,951.20
Vendor
CITY SERVICE VALCON
Agency
City of Kearney, NE
Contract Type
SUPPLIES
Document Date
April 14, 2026
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