City of Fernley Agenda Packet 2026-06-03
City Buys Fuel from Flyers Energy for Fleet Operations
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Description
Fernley paid Flyers Energy, LLC a total of $7,844.63 for gasoline used across multiple city departments under an April 30, 2026 invoice. The purchase supports fleet and equipment operations citywide.
Contract Details
Contract Amount
$7,844.63
Vendor
FLYERS ENERGY LLC
Agency
City of Fernley, NV
Contract Type
SUPPLIES
Document Date
May 31, 2026
Contract Term
April 30, 2026 fuel billing
Renewal Info
Ongoing fuel supply arrangement; specific contract term not provided.
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