City of Helena-West Helena City Council Meeting Agenda Packet 2026-05-05
Xylem Pump Fuel Invoice Presented to Council
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Description
The City of Helena-West Helena received a Xylem invoice for $34,525.89 for fuel used in water pumps during February and March. The invoice is included with Water Department invoices slated for council approval on May 5, 2026.
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 (billing period)
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