Police Car Wash Expense Paid via Visa
Trusted by teams at
Description
$23.00 car wash expense paid with VISA #0713 for the Police Department.
Contract Details
Contract Amount
$23.00
Vendor
VISA #0713
Agency
Town of Dubois, WY
Contract Type
OTHER
Document Date
February 25, 2026
More from VISA #0713
More from Town of Dubois
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.