City Approves Fuel Purchase from ARCO
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Description
The Escalon City Council approved payment to ARCO BUSINESS SOLUTIONS for fuel expenses totaling $591.19 as part of the Register of Demands for the period ending March 9, 2026.
Contract Details
Contract Amount
$591.19
Vendor
ARCO BUSINESS SOLUTIONS
Agency
City of Escalon, CA
Contract Type
SUPPLIES
Document Date
March 15, 2026
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