City of Escalon City Council Meeting Agenda March 16 2026
City Approves Fuel Purchase from ARCO
Trusted by teams at
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
More from ARCO BUSINESS SOLUTIONS
Related Contracts
Kinneloa Irrigation District Agenda 2026-05-26
APPROVEDKinneloa Irrigation District Agenda 2026-05-26
APPROVEDKinneloa Irrigation District Agenda 2026-05-26
APPROVEDCity of Escalon AgendaPacket 2026-05-04
APPROVEDKinneloa Irrigation District Board of Directors Meeting Agenda Packet March 2026
APPROVEDMore from City of Escalon
City of Escalon City Council Agenda Packet 2026-05-18
City of Escalon City Council Agenda Packet 2026-05-18
City of Escalon City Council Agenda Packet 2026-05-18
City of Escalon City Council Agenda Packet 2026-05-18
City of Escalon City Council Agenda Packet 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.