Dayton Authorizes Fuel Purchases from Beaudry
Trusted by teams at
Description
Beaudry was paid $2,959.02 for provision of fuel and related supplies to the City of Dayton’s public works operations.
Contract Details
Contract Amount
$1,379.82; $1,579.20
Vendor
BEAUDRY
Agency
City of Dayton, MN
Contract Type
SUPPLIES
Document Date
December 23, 2024
Renewal Info
Supply orders are recurring based on operational needs; not a formal contract.
More from BEAUDRY
More 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
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.