Fuel Reimbursement to Jim Menesini Approved
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Description
The Board approved reimbursement of $578.35 to Jim Menesini for 179 gallons of unleaded fuel for Station 40. The expense supports fueling of District vehicles.
Contract Details
Contract Amount
$578.35
Vendor
MENESINI, JIM
Agency
Smith Valley Fire District, MT
Contract Type
EQUIPMENT
Document Date
December 8, 2025
Renewal Info
One-time reimbursement; no ongoing contract.
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