City of Angels City Council Agenda Packet 2026-06-16
Additional Fuel Purchases From Hunt & Sons
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Description
The City paid HUNT & SONS LLC $3,926.17 via EFT on May 21, 2026 for fuel deliveries under invoices 68651 and 76797. The purchases fuel City vehicles and equipment.
Contract Details
Contract Amount
$3,926.17
Vendor
HUNT & SONS LLC
Agency
City of Angels, CA
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
Invoices 68651, 76797; EFT on May 21, 2026
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