FINANCIAL_SERVICESRATIFIED
City of Van Agenda Packet 2026-05-14
City Fleet Fuel Expenses Through Wex Bank
$6,903.93City of VanWEX BANKMay 14, 2026
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Description
The City of Van incurred $6,903.93 in fleet fuel expenses through Wex Bank in April 2026. These charges cover fuel for multiple departments using the city’s fuel card program.
Contract Details
Contract Amount
$6,903.93
Vendor
WEX BANK
Agency
City of Van, TX
Contract Type
FINANCIAL_SERVICES
Document Date
May 14, 2026
Contract Term
Post date 04/30/2026
Renewal Info
Ongoing fuel card program; specific agreement term and renewal not provided.
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