Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
May Fleet Fuel Card Charges Paid To Wex
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Description
The MRCA approved a $48,864.29 EFT payment to Wex Bank for May 2026 fuel card expenses. This supports fueling of the agency’s vehicle fleet.
Contract Details
Contract Amount
$48,864.29
Vendor
WEX BANK
Agency
Mountains Recreation And Conservation Auth, CA
Contract Type
FINANCIAL_SERVICES
Document Date
July 1, 2026
Contract Term
May 2026 fuel cards
Renewal Info
Ongoing monthly fuel card account with Wex Bank.
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RECOMMENDEDIssuing Agency
Mountains Recreation And Conservation Auth
Special District
Thousand Oaks, CA
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Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
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Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
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