SUPPLIESRATIFIED
City of Clever Agenda Packet 2026-05-26
Water Department Vehicle Fuel Paid to Fleet Services
$497.12City of CleverFLEET SERVICESMay 26, 2026
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Description
The City of Clever paid FLEET SERVICES $497.12 for vehicle fuel charged to the water department. The expenditure supports ongoing utility operations.
Contract Details
Contract Amount
$497.12
Vendor
FLEET SERVICES
Agency
City of Clever, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Info
Likely ongoing fuel card or account-based purchasing, renewed implicitly with use.
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