City of Bonner Springs Agenda Packet 2026-05-11
Fleet Fuel Card Charges Paid to WEX
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Description
Bonner Springs approved a $14,351.55 payment to WEX INC for fleet fuel card charges, covering fuel purchases for city vehicles.
Contract Details
Contract Amount
$14,351.55
Vendor
WEX INC
Agency
City of Bonner Springs, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Ongoing fuel card program participation; term specified in separate agreement not shown here.
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