Fuel Purchase from Island Petroleum Approved
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Description
The Port of Orcas authorized a $207.27 payment to Island Petroleum for fuel as part of the May 12, 2026 Airport Operations Fund accounts payable run. The fuel supports Port vehicles or equipment.
Contract Details
Contract Amount
$207.27
Vendor
ISLAND PETROLEUM
Agency
Port Of Orcas, WA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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