City of Snohomish Council Regular Meeting Agenda Packet May 2026
Fleet Fuel Purchases Paid Through Voyager
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Description
The City approved a $4,887.52 payment to Voyager on April 29, 2026, likely for fuel purchases for the municipal fleet. This payment supports day-to-day vehicle operations.
Contract Details
Contract Amount
$4,887.52
Vendor
VOYAGER
Agency
City of Snohomish, WA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Check dated 4/29/2026 (No. 84899)
Renewal Info
Ongoing fleet fuel card program; renewal date not noted.
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