Additional road fuel purchased from Sapp Bros
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Description
The Road & Bridge fund paid $4,030.44 to Sapp Bros Inc for additional fuel for road machinery.
Contract Details
Contract Amount
$4,030.44
Vendor
SAPP BROS INC
Agency
Town of Brushy, IL
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Account 717088
Renewal Info
Ongoing fuel purchases.
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