Town of Denmark Clerk's Monthly Report February 2025
Christman Fuels Gas and Diesel Expenditure Approved
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Description
The Town of Denmark authorized a $23,904.72 payment to Christman Fuels under voucher #37 for gas and diesel charged to account DA-5142.4. The fuel supports operation of the town's highway and maintenance fleet.
Contract Details
Contract Amount
$23,904.72
Vendor
CHRISTMAN FUELS
Agency
Denmark Wd 1, NY
Contract Type
UTILITIES
Document Date
February 28, 2025
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