Fuel Supply Purchase Approved for Petro Card
Trusted by teams at
Description
Petro Card received approval for $2,523.66 to supply fuel for city operations across departments.
Contract Details
Contract Amount
$2,523.66
Vendor
PETRO CARD
Agency
City of South Bend, WA
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from PETRO CARD
More from City of South Bend
City of South Bend AgendaPacket Council Meeting 2026-06-08
City of South Bend AgendaPacket Council Meeting 2026-06-08
City of South Bend AgendaPacket Council Meeting 2026-06-08
City of South Bend AgendaPacket Council Meeting 2026-06-08
City of South Bend AgendaPacket Council Meeting 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.