Fuel Purchase from Brennan Oil Company
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Description
The Town of Ignacio paid BRENNAN OIL COMPANY $134.01 on March 16, 2026, for fuel or oil products used in municipal vehicles or equipment.
Contract Details
Contract Amount
$134.01
Vendor
BRENNAN OIL COMPANY
Agency
Town of Ignacio, CO
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
Check dated 03/16/26
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