Lake Shore Fire District Treasurer's Report March 2026
Q4 2025 diesel fuel billed by Town of Greece
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Description
The Town of Greece billed Lake Shore Fire District $2,594.58 for Q4 2025 diesel fuel usage, recorded under Fire Apparatus Gas & Oil.
Contract Details
Contract Amount
$2,594.58
Vendor
TOWN OF GREECE
Agency
Lakemont Shores Fire District, OK
Contract Type
TRANSPORTATION
Document Date
March 31, 2026
Contract Term
Q4 2025
Renewal Info
Ongoing fuel supply and billing arrangement with Town of Greece.
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