Payment for FY26 Fuel Expenses
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Description
Global Partners to receive $10,495.51 for FY26 Fuel Expenses, settling unpaid bills from previous years by vote of the Randolph Town Council.
Contract Details
Contract Amount
$10,495.51
Vendor
GLOBAL PARTNERS
Agency
Town of Randolph, WI
Contract Type
Fuel
Document Date
August 11, 2025
Contract Term
NA
More from GLOBAL PARTNERS
More from Town of Randolph
town-of-randolph-town-council-meeting-agenda-august-11-2025_8a2.pdf
town-of-randolph-town-council-meeting-agenda-august-11-2025_8a2.pdf
town-of-randolph-town-council-meeting-agenda-august-11-2025_8a2.pdf
town-of-randolph-town-council-meeting-agenda-august-11-2025_8a2.pdf
town-of-randolph-town-council-meeting-agenda-august-11-2025_8a2.pdf
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