Gas utility payment to THOMPSONGAS LLC
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Description
The district approved a $1,702.74 payment to THOMPSONGAS LLC on December 19, 2024 for propane or gas utility service.
Contract Details
Contract Amount
$1,702.74
Vendor
THOMPSONGAS LLC
Agency
Anderson Valley Unified, CA
Contract Type
UTILITIES
Document Date
December 31, 2024
Contract Term
Check date 12/19/2024
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