Station 42 Diesel Fuel Reimbursement Approved
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Description
The Board approved reimbursement of $349.93 to Jim Menesini for 109 gallons of diesel for Station 42. The expense supports fueling District vehicles at that station.
Contract Details
Contract Amount
$349.93
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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