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SUPPLIESAPPROVED

City of Artesia Agenda Packet 2026-06-09

City Continues Fuel Purchases from PILOT THOMAS LOGISTICS LLC

$1,840.25Town of ArtesianPILOT THOMAS LOGISTICS LLCJune 9, 2026

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Description

Payment of $1,840.25 approved to PILOT THOMAS LOGISTICS, LLC for supplying fuel to the city fleet.

Contract Details

Contract Amount

$1,840.25

Vendor

PILOT THOMAS LOGISTICS LLC

Agency

Town of Artesian, SD

Contract Type

SUPPLIES

Document Date

June 9, 2026

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Issuing Agency

Town of Artesian

City

Town of Artesian, SD

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Vendor

PILOT THOMAS LOGISTICS LLC

View vendor profile

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