WESTCO Fuel and Supply Invoices Approved
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Description
The Board of Trustees authorized four invoices to WESTCO for fuel and related products, totaling four distinct amounts, as part of its monthly claims. These expenditures were unanimously approved.
Contract Details
Contract Amount
$4,865.45, $621.00, $912.73, $1,382.82
Vendor
WESTCO
Agency
Morrill Village Water District, ME
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Ongoing fuel supply relationship; contract terms or renewal not noted.
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