Fuel Expenses Paid to WEX Bank for City Fleets
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Description
WEX Bank was paid for fuel expenses for city vehicle fleets, with total payments across funds exceeding $5,900 in June 2026.
Contract Details
Contract Amount
$2,092.81, $1,578.65, $2,294.66
Vendor
WEX BANK
Agency
City of Wayland, MI
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
June 2026
Renewal Date
2026-07-11
Renewal Info
Ongoing as needed for fuel purchases.
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