City Fleet Fuel Costs Paid to Petrocard Systems
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Description
Fircrest approved an $846.52 payment to Petrocard Systems Inc for June 2026 fuel for parks, street, storm, and water/sewer vehicles.
Contract Details
Contract Amount
$846.52
Vendor
PETROCARD SYSTEMS INC
Agency
City of Fircrest, WA
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
06/2026
Renewal Date
2026-06-30
Renewal Info
Ongoing fuel card program with monthly billings.
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