Library Truck Fuel Invoice to Flyers Approved
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Description
The Board approved payment of $225.57 to Flyers for fuel for the library truck in the March 14–April 17, 2026 claims. This expense supports systemwide materials transport and operations.
Contract Details
Contract Amount
$225.57
Vendor
FLYERS
Agency
Lyon County, NV
Contract Type
SUPPLIES
Document Date
April 28, 2026
Contract Term
Covering 3-14-2026 through 4-17-2026
More from FLYERS
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Lyon County Board of County Commissioners Agenda May 21 2026
Lyon County Library Board of Trustees Meeting Agenda Packet May 2026
Lyon County Library Board of Trustees Meeting Agenda Packet May 2026
Lyon County Library Board of Trustees Meeting Agenda Packet May 2026
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