Southeast Metro Stormwater Authority AgendaPacket 2026-05-20
Fleet Fuel Card Charges Paid to Wright Express
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Description
SEMSWA paid Wright Express $6,297.14 on April 28, 2026 for fleet fuel and vehicle expenses under its fuel card program. The payment supports transportation operations.
Contract Details
Contract Amount
$6,297.14
Vendor
WRIGHT EXPRESS
Agency
Southeast Metropolitan Stormwater Authority, CO
Contract Type
TRANSPORTATION
Document Date
May 20, 2026
Contract Term
Single April 28, 2026 disbursement
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AMENDEDIssuing Agency
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Special District
Centennial, CO
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