McHenry Township Monthly Board Meeting Minutes April 2026
Blu Petroleum Fuel Invoice in PHR Accounts Payable
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Description
The PHR accounts payable report includes a significant open invoice of $10,497.56 to Blu Petroleum, reflecting recent fuel or petroleum purchases for Road District operations.
Contract Details
Contract Amount
$10,497.56
Vendor
BLU PETROLEUM
Agency
Town of McHenry, PA
Contract Type
SUPPLIES
Document Date
April 9, 2026
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