Fuel Payment Approved For Flying D Convenience Store
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Description
The council authorized a $541.52 fuel purchase payment to Flying D Convenience Store.
Contract Details
Contract Amount
$541.52
Vendor
FLYING D CONVENIENCE STORE
Agency
Town of Clarno, SD
Contract Type
SUPPLIES
Document Date
December 30, 2024
More from FLYING D CONVENIENCE STORE
More from Town of Clarno
town-of-clarnomeeting-minutes2025-03-18_900.pdf
town-of-clarnomeeting-minutes2025-03-12_438.pdf
town-of-clarno-meeting-minutes-2025-03-04_d70.pdf
town-of-clarno-meeting-minutes-2025-03-04_d70.pdf
town-of-clarno-meeting-minutes-2025-03-04_d70.pdf
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