November Fuel Invoice Paid to City of San Angelo-Transit
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Description
The board authorized a $16,923.15 payment on January 13, 2026 to City of San Angelo-Transit for fueling CVT vehicles during November 2025. This fuel expense was recorded among January 2026 high-value checks.
Contract Details
Contract Amount
$16,923.15
Vendor
CITY OF SAN ANGELO-TRANSIT
Agency
Concho Valley Rural Transit District-Thunderbird Transit, TX
Contract Type
UTILITIES
Document Date
March 11, 2026
Contract Term
11/1/2025 – 11/30/2025
Renewal Info
Ongoing monthly fueling arrangement billed by the City transit department.
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Issuing Agency
Special District
San Angelo, TX
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