Town of Denmark Clerk's Monthly Report June 2024
Fuel Purchase from Christman Fuels Approved
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Description
The Town of Denmark authorized a $3,149.51 payment to Christman Fuels for gas and diesel to support municipal fleet operations.
Contract Details
Contract Amount
$3,149.51
Vendor
CHRISTMAN FUELS
Agency
Denmark Wd 1, NY
Contract Type
UTILITIES
Document Date
June 30, 2024
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