Fuel Purchase from Orbit Station Approved
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Description
An expense of $175.01 was approved to Orbit Station for fuel and lubricant purchases for District vehicles in January 2026.
Contract Details
Contract Amount
$175.01
Vendor
ORBIT STATION
Agency
Arcade Creek Recreation And Park District, CA
Contract Type
MAINTENANCE
Document Date
February 19, 2026
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Issuing Agency
Special District
Sacramento, CA
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