SUPPLIESAPPROVED
Town of Chase City Council Meeting Agenda March 2026
Vendor Payment to Fusion LLC Approved
$28.70City of ChaseFUSION LLCMarch 9, 2026
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Description
Fusion, LLC was paid $28.70 for supplies or small services in February 2026.
Contract Details
Contract Amount
$28.70
Vendor
FUSION LLC
Agency
City of Chase, VA
Contract Type
SUPPLIES
Document Date
March 9, 2026
Contract Term
Paid 02/12/2026
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