city_council_meeting_minutes_december_15_2025.pdf
City Fleet Fuel Purchases with WEX Card
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Description
WEX Card received payments for fleet fuel expenses for city vehicles throughout Q3 2025.
Contract Details
Contract Amount
$5,399.01 (July) + $5,222.16 (Aug) + $5,214.72 (Sept)
Vendor
WEX CARD
Agency
City of St. Francis, MN
Contract Type
SUPPLIES
Document Date
December 15, 2025
Contract Term
Monthly, July–September 2025
Renewal Date
2025-09-30
Renewal Info
Ongoing service, renewed monthly.
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