SUPPLIESONGOING
Basin Transit Agenda Packet 2026-05-28
ARCO Fuel Purchases Support Fleet Operations
$127.33Morongo Basin Transit AuthorityARCOMay 25, 2026
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Description
Basin Transit purchased fuel from ARCO throughout February and March 2026, including a $127.33 transaction on February 3, 2026. These transactions support daily fleet operations.
Contract Details
Contract Amount
$127.33
Vendor
ARCO
Agency
Morongo Basin Transit Authority, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Payment dated 02/03/2026
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