Jim's Champlin Receives Payment for Fuel
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Description
The City of St. Paul authorized a $1,323.21 payment to Jim's Champlin for fuel purchases. This fuel expenditure was included in the February 17, 2026 disbursements.
Contract Details
Contract Amount
$1,323.21
Vendor
JIM'S CHAMPLIN
Agency
City of St. Paul, NE
Contract Type
SUPPLIES
Document Date
February 17, 2026
Contract Term
One-time disbursement on February 17, 2026
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