City of Helena-West Helena Meeting Packet 2026-05-05
Council Approves Xylem Pump Fuel Invoice
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Description
The Council approved payment of a $34,525.89 invoice to Xylem for fuel used to operate pumps during February and March 2026. This payment supports ongoing water and sewer department operations.
Contract Details
Contract Amount
$34,525.89
Vendor
XYLEM
Agency
City of Helena-West Helena, AR
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
February & March 2026
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