City of Anderson Council Meeting Agenda Packet May 2026
Voyager Fleet Fuel Charges Paid By City
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Description
The City made a $22,684.14 ACH payment to US Bank Voyager Fleet Systems for fleet fuel charges.
Contract Details
Contract Amount
$22,684.14
Vendor
US BANK VOYAGER FLEET SYSTEMS
Agency
City of Anderson, CA
Contract Type
EQUIPMENT
Document Date
May 19, 2026
Renewal Info
Represents ongoing fleet fuel card services; specific contractual renewal terms not provided.
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