Heating Fuel Purchases Approved for Town Facilities
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Description
Bethel approved a $1,865.28 payment to Community Energy for heating oil and LP fuel delivered to several municipal buildings. The expenditure was included in Accounts Payable Warrant #2026-57.
Contract Details
Contract Amount
$1,865.28
Vendor
COMMUNITY ENERGY
Agency
Town of Bethel, ME
Contract Type
UTILITIES
Document Date
April 15, 2026
Renewal Info
Ongoing fuel deliveries as needed; no fixed term specified.
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