Badger Oil Company Fuel Supply Invoice Approved
Trusted by teams at
Description
The City of Lake Norden council approved a $517.90 payment to BADGER OIL COMPANY for supplies under Invoice #61913.
Contract Details
Contract Amount
$517.90
Vendor
BADGER OIL COMPANY
Agency
Lake Norden Fire District, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from BADGER OIL COMPANY
More from Lake Norden Fire District
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.