Diesel Fuel Purchases Approved for Public Works Fleet
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Description
Lisbon paid $9,969.47 to EH WOLF & SONS for bulk diesel fuel for its fleet in May 2026.
Contract Details
Contract Amount
$9,969.47
Vendor
EH WOLF & SONS
Agency
Town of Lisbon, WI
Contract Type
SUPPLIES
Document Date
June 10, 2026
Contract Term
Multiple diesel fuel purchases 5/5–5/26/2026
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