Town of Buchanan Town Council Meeting Agenda February 2026
Fuel Service Payment to Blossman Ratified
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Description
Buchanan paid Blossman $1,824.32 on January 14, 2026, likely for propane or fuel, and the expenditure was ratified through the January check register approval.
Contract Details
Contract Amount
$1,824.32
Vendor
BLOSSMAN
Agency
Town of Buchanan, VA
Contract Type
UTILITIES
Document Date
February 9, 2026
Contract Term
Single payment on 01/14/2026
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