state_board_to_review_claims_agenda_december_2025.pdf
Rebel Store #2153 Payment Ratified
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Description
Rebel Oil Company received $7,425.45 under the uncontested direct payment process for Rebel Store #2153 cleanup.
Contract Details
Contract Amount
$7,425.45
Vendor
REBEL OIL COMPANY
Agency
Nevada Division of Environmental Protection| Board to Review Claims, NV
Contract Type
OTHER
Document Date
December 11, 2025
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RENEWEDstate_board_to_review_claims_agenda_december_2025.pdf
RATIFIEDstate_board_to_review_claims_agenda_december_2025.pdf
RATIFIEDboard_to_review_claims_agenda_december_2025.pdf
approvedIssuing Agency
Nevada Division of Environmental Protection| Board to Review Claims
State
CarsonCity, NV
More from Nevada Division of Environmental Protection| Board to Review Claims
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State of Nevada Board to Review Claims Agenda March 2026
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State of Nevada Board to Review Claims Agenda March 12, 2026
State of Nevada Board to Review Claims Agenda March 12, 2026
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