City of Willard Agenda Packet 2026-06-25
Fleet Lease And Maintenance Payment To Enterprise
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Description
The City paid Enterprise Fleet Management $2,509.87 for vehicle and equipment leases and maintenance, with a portion charged to the Parks Fund. The fleet payment was processed May 5, 2026.
Contract Details
Contract Amount
$2,509.87
Vendor
ENTERPRISE FLEET MANAGEMENT
Agency
City of Willard, MO
Contract Type
EQUIPMENT
Document Date
June 23, 2026
Renewal Info
Ongoing fleet management and lease agreement with periodic billing.
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