Additional Heating Fuel Purchases from Community Energy
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Description
Bethel approved a $2,421.00 payment to Community Energy for heating oil and LP fuel delivered to several municipal facilities, including WWTP and the airport. The fuel purchases were part of Accounts Payable Warrant #2026-58.
Contract Details
Contract Amount
$2,421.00
Vendor
COMMUNITY ENERGY
Agency
Town of Bethel, ME
Contract Type
UTILITIES
Document Date
April 15, 2026
Renewal Info
Ongoing fuel deliveries as required; no defined contract term in minutes.
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