City Fleet Fuel Purchased from Jubitz Corporation
Trusted by teams at
Description
Mt. Angel incurred $3,772.98 in fuel expenses with Jubitz Corporation for police, parks, public works, and sewer vehicles. The charges span several invoices within the April–May 2026 period.
Contract Details
Contract Amount
$3,772.98
Vendor
JUBITZ CORPORATION
Agency
City of Mount Angel, OR
Contract Type
SUPPLIES
Document Date
May 31, 2026
More from JUBITZ CORPORATION
More from City of Mount Angel
City of Mt. Angel City Council Packet 2026-06-01
City of Mt. Angel City Council Packet 2026-06-01
City of Mt. Angel City Council Packet 2026-06-01
City of Mt. Angel City Council Packet 2026-06-01
City of Mt. Angel City Council Packet 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.