Jim's Champlin Fuel Disbursement Approved
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Description
The City of St. Paul approved a $1,851.83 disbursement to Jim's Champlin for fuel. This purchase supports fueling of municipal vehicles and equipment.
Contract Details
Contract Amount
$1,851.83
Vendor
JIM'S CHAMPLIN
Agency
City of St. Paul, NE
Contract Type
SUPPLIES
Document Date
January 20, 2026
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