PO Increase for WEX Bank Fleet Services
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Description
The board will consider a $45,000 increase to the WEX Bank purchase order for expanded fleet-related services.
Contract Details
Contract Amount
$45,000.00
Vendor
WEX BANK
Agency
Española Municipal Schools R, NM
Contract Type
FINANCIAL_SERVICES
Document Date
May 21, 2026
Renewal Info
Increase to pre-existing PO; renewal or extension not otherwise specified.
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Española Public School District #55 Regular Board Meeting Agenda 2026-05-21
Española Public School District #55 Regular Board Meeting Agenda 2026-05-21
Española Public School District #55 Regular Board Meeting Agenda 2026-05-21
Española Public School District #55 Regular Board Meeting Agenda 2026-05-21
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