City of Eufaula Meeting Agenda Packet May 2026
Second April Fuel Services Payment to FLEETCOR
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Description
A second April 10, 2026 General Fund payment of $1,112.12 to FLEETCOR TECHNOLOGIES covered additional fuel card charges for the city fleet. This supports routine fueling for municipal vehicles.
Contract Details
Contract Amount
$1,112.12
Vendor
FLEETCOR TECHNOLOGIES
Agency
City of Eufaula, OK
Contract Type
OTHER
Document Date
May 4, 2026
Renewal Info
Ongoing participation in a fleet fuel card program; term and renewal not detailed.
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