City of Tehachapi Regular Meeting Agenda Packet May 2026
Fleet Fuel Purchases Paid to Navillus Enterprises
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Description
Tehachapi authorized $13,079.53 in payments to Navillus Enterprises LLC for unleaded gasoline and diesel fuel for the City fleet. These fuel purchases spanned multiple deliveries and were processed in the April 15–29, 2026 disbursement batch.
Contract Details
Contract Amount
$13,079.53
Vendor
NAVILLUS ENTERPRISES LLC
Agency
City of Tehachapi, CA
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Fuel deliveries per invoices 0000119, 0422450, and 0422547
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