Mojave Water Agency Report Bills for Payment 2026-06-25
Small March Fuel Payment of $61.29
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Description
The Agency paid Flyers Energy LLC $61.29 for another small March 2026 fuel purchase.
Contract Details
Contract Amount
$61.29
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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