Fuel services payment to Crowley Fuels
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Description
Valdez City Schools issued a $780.84 payment to CROWLEY FUELS, LLC on March 4, 2026 for fuel services. This expense was processed under claim CL 47566.
Contract Details
Contract Amount
$780.84
Vendor
CROWLEY FUELS LLC
Agency
Valdez City School District, AK
Contract Type
UTILITIES
Document Date
March 26, 2026
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