Fuel Reimbursement to Shandra Reinsch Approved
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Description
The Village of Fairmont authorized a $64.68 fuel-related payment to Shandra Reinsch, likely as a reimbursement for travel costs.
Contract Details
Contract Amount
$64.68
Vendor
REINSCH, SHANDRA
Agency
Town of Exeter-Fairmont Consolidated, NE
Contract Type
OTHER
Document Date
October 14, 2025
More from REINSCH, SHANDRA
Issuing Agency
City
Town of Exeter-Fairmont Consolidated, NE
More from Town of Exeter-Fairmont Consolidated
village-of-fairmont-board-of-trustees-meeting-minutes-october-14-2025_b63.pdf
village-of-fairmont-board-of-trustees-meeting-minutes-october-14-2025_b63.pdf
village-of-fairmont-board-of-trustees-meeting-minutes-october-14-2025_b63.pdf
village-of-fairmont-board-of-trustees-meeting-minutes-october-14-2025_b63.pdf
village-of-fairmont-board-of-trustees-meeting-minutes-october-14-2025_b63.pdf
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