Fuel Purchase from MVG&O Approved
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Description
Mount Vernon City Council authorized a $465.20 payment to MVG&O for fuel used in city operations. The expense was part of the February claims.
Contract Details
Contract Amount
$465.20
Vendor
MVG&O
Agency
City of Mount Vernon, SD
Contract Type
SUPPLIES
Document Date
March 10, 2026
Renewal Info
Ongoing fuel purchasing as needed; no specific term noted.
More from MVG&O
More from City of Mount Vernon
Mount Vernon City Council Meeting Minutes March 2026
Mount Vernon City Council Meeting Minutes March 2026
Mount Vernon City Council Meeting Minutes March 2026
Mount Vernon City Council Meeting Minutes March 2026
Mount Vernon City Council Meeting Minutes March 2026
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