City of Artesia City Council Agenda 2026-06-23
City Authorizes Nearly $2.9K Fuel Payment to Equilon
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Description
The City of Artesia approved a $2,895.71 payment to Equilon Enterprises LLC for fuel to support departmental fleet operations. The charge appears in the general fund fuel account.
Contract Details
Contract Amount
$2,895.71
Vendor
EQUILON ENTERPRISES LLC
Agency
City of Artesia, NM
Contract Type
SUPPLIES
Document Date
June 23, 2026
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