City of Escalon AgendaPacket 2026-05-04
City Pays ARCO Business Solutions for Fleet Fuel
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Description
Escalon authorized a $5,498.14 payment to ARCO Business Solutions for fuel used by the city’s vehicle fleet. The expenditure was part of the April 29, 2026 Register of Demands.
Contract Details
Contract Amount
$5,498.14
Vendor
ARCO BUSINESS SOLUTIONS
Agency
City of Escalon, CA
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
Single fuel purchase paid 4/29/2026
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