Log in Try Civic IQ for free

SUPPLIESAPPROVED

City of Artesia Agenda Packet 2026-06-09

Fourth Fuel Payment This Period to PILOT THOMAS LOGISTICS LLC

$2,294.93Town of ArtesianPILOT THOMAS LOGISTICS LLCJune 9, 2026

Trusted by teams at

Description

PILOT THOMAS LOGISTICS, LLC received City Council approval for a fuel purchase payment of $2,294.93.

Contract Details

Contract Amount

$2,294.93

Vendor

PILOT THOMAS LOGISTICS LLC

Agency

Town of Artesian, SD

Contract Type

SUPPLIES

Document Date

June 9, 2026

More from PILOT THOMAS LOGISTICS LLC

Related Contracts

City of Artesia Agenda Packet 2026-06-09

Town of Artesian (South Dakota)$2,531.72June 9, 2026

City of Artesia Agenda Packet 2026-06-09

Town of Artesian (South Dakota)$1,840.25June 9, 2026

City of Artesia Agenda Packet 2026-06-09

Town of Artesian (South Dakota)$2,347.72June 9, 2026

City of Artesia Agenda Packet 2026-05-26

City of Artesia (New Mexico)$2,162.63May 26, 2026

City of Artesia Agenda Packet 2026-05-26

City of Artesia (New Mexico)$2,083.87May 26, 2026

Issuing Agency

Town of Artesian

City

Town of Artesian, SD

View agency profile

Vendor

PILOT THOMAS LOGISTICS LLC

View vendor profile

More from Town of Artesian

City of Artesia Agenda Packet 2026-06-09

$2,887.66June 9, 2026

City of Artesia Agenda Packet 2026-06-09

$32,350.86June 9, 2026

City of Artesia Agenda Packet 2026-06-09

$57,000.00June 9, 2026

City of Artesia Agenda Packet 2026-06-09

$43.08June 9, 2026

City of Artesia Agenda Packet 2026-06-09

$336.39June 9, 2026

Want to learn more?

Get alerts on contract renewals, new awards, and vendor activity.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free