Fleet Fuel Payment Issued to Jeffries Bros
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Description
The City issued a $9,677.54 payment to JEFFRIES BROS., INC for February 2026 fuel charges supporting fleet operations across multiple departments.
Contract Details
Contract Amount
$9,677.54
Vendor
JEFFRIES BROTHERS INC
Agency
City of Shafter, CA
Contract Type
SUPPLIES
Document Date
April 6, 2026
Contract Term
Fuel for February 2026
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