City Issues Additional Fleet Payment To Enterprise
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Description
The City processed a $1,336.22 General Fund payment to Enterprise Fleet Managemnet C under its fleet management agreement. This further supports the leased vehicle program.
Contract Details
Contract Amount
$1,336.22
Vendor
ENTERPRISE FLEET MANAGEMNET C
Agency
City of Van, TX
Contract Type
EQUIPMENT
Document Date
June 18, 2026
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