Fuel purchases via Arco Business Solutions
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Description
The District remitted $681.16 to Arco Business Solutions on February 24, 2026 for fuel purchases for its vehicle fleet.
Contract Details
Contract Amount
$681.16
Vendor
ARCO BUSINESS SOLUTIONS
Agency
Kinneloa Irrigation District, CA
Contract Type
SUPPLIES
Document Date
March 24, 2026
Contract Term
Statement period through 02/24/2026
Renewal Info
Ongoing fuel card or account arrangement; renewal terms not described.
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