Fleet Fuel Purchases via Arco Business Solutions
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Description
The District paid Arco Business Solutions $837.43 on April 21, 2026 for fuel used across its vehicle and equipment fleet.
Contract Details
Contract Amount
$837.43
Vendor
ARCO BUSINESS SOLUTIONS
Agency
Kinneloa Irrigation District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Single payment on 04/21/2026
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Kinneloa Irrigation District Agenda 2026-05-26
Kinneloa Irrigation District Agenda 2026-05-26
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