Fuel Purchase Payment to MFA Oil Approved
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Description
The council authorized a $2,306.60 payment to MFA OIL COMPANY for fuel. This payment was included in the accounts payable list.
Contract Details
Contract Amount
$2,306.60
Vendor
MFA OIL COMPANY
Agency
City of Bloomfield, IA
Contract Type
SUPPLIES
Document Date
April 23, 2026
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