Fleet Fuel Purchases Paid to WEX Fleet Universal
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Description
Brownsburg authorized $1,318.73 in payments to WEX Fleet Universal for May 2026 fuel purchases for police and municipal fleets. The expenses are charged to public safety and utility fleet accounts.
Contract Details
Contract Amount
$1,318.73
Vendor
WEX FLEET UNIVERSAL
Agency
Town of Brownsburg, IN
Contract Type
EQUIPMENT
Document Date
June 24, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing fleet fuel card program with monthly billing.
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