Payment to Jim Menesini for Unleaded Fuel
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Description
The Board approved a $532.96 payment to Jim Menesini for 153 gallons of unleaded fuel. The fuel expense supports district vehicle operations.
Contract Details
Contract Amount
$532.96
Vendor
MENESINI, JIM
Agency
Smith Valley Fire District, MT
Contract Type
SUPPLIES
Document Date
November 10, 2025
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