SUPPLIESONGOING
City of Artesia Agenda Packet 2026-05-26
Third Fuel Invoice to Pilot Thomas for Streets
$2,083.87City of ArtesiaPILOT THOMAS LOGISTICS LLCMay 26, 2026
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Description
The City of Artesia recorded a third Streets Department fuel payment of $2,083.87 to Pilot Thomas Logistics, LLC. These purchases ensure continuous fuel availability for public works vehicles.
Contract Details
Contract Amount
$2,083.87
Vendor
PILOT THOMAS LOGISTICS LLC
Agency
City of Artesia, NM
Contract Type
SUPPLIES
Document Date
May 26, 2026
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