town-of-kent-town-board-meeting-minutes-august-5-2025_65b.pdf
Town Pays Petro Choice for Sanitation Vehicle Service
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Description
The Town Board approved a $2,420.21 payment to Petro Choice LLC Customer for Sanitation Department vehicle service in January and February 2025. The expenditure was part of the August 5, 2025 claims.
Contract Details
Contract Amount
$2,420.21
Vendor
PETRO CHOICE LLC CUSTOMER
Agency
Town of Kent, ND
Contract Type
MAINTENANCE
Document Date
August 5, 2025
Contract Term
January 2025 & February 2025
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town-of-kent-town-board-meeting-minutes-august-5-2025_65b.pdf
town-of-kent-town-board-meeting-minutes-august-5-2025_65b.pdf
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