Additional Fleet Lease Costs Paid To Enterprise
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Description
An additional $2,668.32 General Fund payment to Enterprise Fleet Managemnet C was processed for fleet services under agreement 615638. This continues support of the city's vehicle fleet program.
Contract Details
Contract Amount
$2,668.32
Vendor
ENTERPRISE FLEET MANAGEMNET C
Agency
City of Van, TX
Contract Type
EQUIPMENT
Document Date
June 18, 2026
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