City of Owasso Council, OPWA, and OPGA Meeting Agenda Packet May 2026
Fuel Card Payment to Fleetcor Technologies
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Description
The City of Owasso paid $237.24 to Fleetcor Technologies for April fuel purchases under the General Fund. The expense was part of the May 19, 2026 claims list.
Contract Details
Contract Amount
$237.24
Vendor
FLEETCOR TECHNOLOGIES
Agency
City of Owasso, OK
Contract Type
TRANSPORTATION
Document Date
May 18, 2026
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