City of Artesia City Council Agenda 2026-06-23
Bulk Fuel Purchase from Equilon Approved by City
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Description
The City of Artesia approved a $6,966.01 payment to Equilon Enterprises LLC for bulk fuel, supporting city vehicle and equipment operations. The expense is charged to a general fund fuel account.
Contract Details
Contract Amount
$6,966.01
Vendor
EQUILON ENTERPRISES LLC
Agency
City of Artesia, NM
Contract Type
SUPPLIES
Document Date
June 23, 2026
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