Fuel Purchase Approved for Fire Apparatus
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Description
Payment of $3,527.68 to ROBERT V. JENSEN for fuel supplies for fire district vehicles.
Contract Details
Contract Amount
$3,527.68
Vendor
ROBERT V. JENSEN
Agency
North Central Carroll Fire Protection District, MO
Contract Type
SUPPLIES
Document Date
February 26, 2026
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Issuing Agency
Fire District
Bogard, MO
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