UTILITIESAPPROVED
Town of Ignacio Agenda Packet 2026-06-08
Fuel Purchase from Brennan Oil Company Paid
$148.43Town of IgnacioBRENNAN OIL COMPANYJune 8, 2026
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Description
The Town of Ignacio issued a $148.43 payment to BRENNAN OIL COMPANY for fuel or oil supplies on May 15, 2026. This is documented as claim CL 19471.
Contract Details
Contract Amount
$148.43
Vendor
BRENNAN OIL COMPANY
Agency
Town of Ignacio, CO
Contract Type
UTILITIES
Document Date
June 8, 2026
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