City of Eufaula Meeting Agenda Packet May 2026
Third April Fuel Services Payment to FLEETCOR
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Description
On April 16, 2026, the City’s General Fund paid FLEETCOR TECHNOLOGIES $1,056.34 for additional fuel card charges. This supports ongoing fueling of municipal vehicles.
Contract Details
Contract Amount
$1,056.34
Vendor
FLEETCOR TECHNOLOGIES
Agency
City of Eufaula, OK
Contract Type
OTHER
Document Date
May 4, 2026
Renewal Info
Continued participation in an ongoing fuel services program; no stated term.
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