City of Atwater City Council Agenda April 27, 2026
City issues April fuel payments to Chevron USA
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Description
Atwater’s April 16, 2026 accounts payable warrant includes multiple payments totaling $512.35 to CHEVRON USA INC. for Internal Service Fund operations and maintenance expenses. These payments support fuel and related needs for the City’s fleet operations.
Contract Details
Contract Amount
Multiple payments totaling $512.35
Vendor
CHEVRON USA INC
Agency
City of Atwater, CA
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Checks dated 04/16/2026
Renewal Info
Ongoing vendor payments under the City’s normal purchasing processes; no fixed-term contract information provided.
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