city-of-dayton-council-agenda-budget-fire-staffing-sewer-extension_9d2.pdf
Second Beaudry Gasoline Invoice on Claims Roster
Trusted by teams at
Description
Another fuel invoice to BEAUDRY totaling $1,403.75 for unleaded 87 gasoline is up for approval on Dayton’s August 26, 2025 claims roster. The purchase supports daily public works operations.
Contract Details
Contract Amount
$1,403.75
Vendor
BEAUDRY
Agency
City of Dayton, MN
Contract Type
UTILITIES
Document Date
August 26, 2025
More from BEAUDRY
Related Contracts
Arthur Township Board Meeting Minutes April 2026
ONGOINGcity-of-dayton-council-agenda-budget-fire-staffing-sewer-extension_9d2.pdf
APPROVEDcity-of-dayton-council-agenda-budget-fire-staffing-sewer-extension_9d2.pdf
APPROVEDcity-of-dayton-council-meeting-agenda-december-23-2024_ff4.pdf
APPROVEDcity-of-dayton-council-meeting-agenda-june-11-2024_6b0.pdf
APPROVEDMore from City of Dayton
city-of-dayton-council-meeting-agenda-september-23-2025_7c6.pdf
city-of-dayton-council-meeting-agenda-september-23-2025_7c6.pdf
city-of-dayton-council-meeting-agenda-september-23-2025_7c6.pdf
city-of-dayton-council-meeting-agenda-september-23-2025_7c6.pdf
city-of-dayton-council-meeting-agenda-september-23-2025_7c6.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.