Fuel Services Payment Approved for CO-ENERGY
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Description
The Commission approved a $3,396.13 payment to CO-ENERGY for fuel services to support Benton PUD’s fleet operations. This payment was part of the April 28 accounts payable approval.
Contract Details
Contract Amount
$3,396.13
Vendor
CO-ENERGY
Agency
Benton PUD, WA
Contract Type
UTILITIES
Document Date
April 28, 2026
Renewal Info
Ongoing fuel supply; no specific contract term or renewal information provided.
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Benton County Public Utility District No. 1 Regular Commission Meeting Agenda 2026-06-09
Benton County Public Utility District No. 1 Regular Commission Meeting Agenda 2026-06-09
Benton County Public Utility District No. 1 Agenda Packet 2026-05-26
Benton County Public Utility District No. 1 Agenda Packet 2026-05-26
Benton County Public Utility District No. 1 Agenda Packet 2026-05-26
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