May Fuel Purchase from Red Rover LLC Approved
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Description
Holmes County approved a $228.66 payment to Red Rover LLC for May fuel expenses, charged to account 00090-E7003. The payment supports county vehicle operations.
Contract Details
Contract Amount
$228.66
Vendor
RED ROVER LLC
Agency
Holmes County, OH
Contract Type
TRANSPORTATION
Document Date
June 8, 2026
Contract Term
May 2026
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