City of Walker Agenda Packet 2026-05-18
Walker Purchases Fleet Fuel from Flyers Energy
Trusted by teams at
Description
The City of Walker issued an $11,180.18 payment to Flyers Energy LLC for fleet fuel purchases. This bulk fuel invoice supports ongoing operations of city vehicles.
Contract Details
Contract Amount
$11,180.18
Vendor
FLYERS ENERGY LLC
Agency
City of Walker, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Fuel invoice CFS-4595867; check date 05/13/2026
More from FLYERS ENERGY LLC
Related Contracts
City of Fernley Agenda Packet 2026-06-03
APPROVEDBig Bear Area Regional Wastewater Agency Agenda Packet 2026-05-27
ONGOINGSouth Tahoe Public Utility District AgendaPacket 2026-05-21
RATIFIEDCity of Walker Agenda Packet 2026-05-18
APPROVEDEast Fork Fire Protection District Board Meeting Agenda May 2026
APPROVEDMore from City of Walker
City of Walker Agenda Packet 2026-05-18
City of Walker Agenda Packet 2026-05-18
City of Walker Agenda Packet 2026-05-18
City of Walker Agenda Packet 2026-05-18
City of Walker 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.