Flyers Fuel Invoice Payments Approved by Board
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Description
The PVGID board approved payment of two fuel supply invoices from Flyers, one already paid due to prompt terms and another due on June 10, 2026. Fuel purchases are regularly required for district operations.
Contract Details
Vendor
FLYERS
Agency
Palomino Valley General Improvement District, NV
Contract Type
SUPPLIES
Document Date
May 21, 2026
More from FLYERS
Issuing Agency
Special District
Sparks, NV
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