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saint-joseph-recreational-harbor-authorityagenda2024-12-20_149.pdf

Fuel and Gasoline Procured from PRI MAR Petroleum

$1,343.83, $5,100.60, $3,434.36, $1,494.82, $1,968.68, $6,086.50Saint Joseph Housing CommissionPRI MAR PETROLEUMDecember 20, 2024

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

PRI MAR Petroleum delivered diesel and gasoline for marina fueling, with total payments exceeding $19,000 between October and December 2024.

Contract Details

Contract Amount

$1,343.83, $5,100.60, $3,434.36, $1,494.82, $1,968.68, $6,086.50

Vendor

PRI MAR PETROLEUM

Agency

Saint Joseph Housing Commission, MI

Contract Type

SUPPLIES

Document Date

December 20, 2024

Contract Term

Multiple deliveries, October – December 2024

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