Mojave Water Agency Report Bills for Payment 2026-06-25
Significant $1,048.55 Fuel Payment to Flyers
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Description
A $1,048.55 payment to Flyers Energy LLC covered another portion of Mojave Water Agency's March 2026 vehicle fuel purchases.
Contract Details
Contract Amount
$1,048.55
Vendor
FLYERS ENERGY LLC
Agency
Mojave Water Agency, CA
Contract Type
SUPPLIES
Document Date
June 24, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
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