Del Rey Oaks Pays 7-Eleven for Fleet Fuel
City of Del Rey OaksCity · Del Rey Oaks, CA- Disclosed value
- $3,622.94
- From agenda
- Document date
- Oct 27, 2026
- Term
- August 2026
The 30-second brief
Del Rey Oaks paid 7-Eleven $3,622.94 for August Police Department and Public Works fuel charges.
7-ELEVEN holds this supplies contract with City of Del Rey Oaks. Its other public contracts on record include work for Town of Saugus and Galesburg CUSD 205.
Term as filed: August 2026.
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Contract details
- Contract type
- Supplies
- Amount
- $3,622.94
- Document date
- October 27, 2026
- Term
- August 2026
- Vendor
- 7-ELEVEN
- Agency
- City of Del Rey Oaks
- Source document
- City of Del Rey Oaks Agenda 2026-10-27 (Agenda)
7-ELEVEN's other public contracts
More City of Del Rey Oaks contracts
Questions about this contract
Who was awarded the supplies contract by City of Del Rey Oaks?
7-ELEVEN was awarded this supplies contract by City of Del Rey Oaks, as recorded on October 27, 2026. The contract value is $3,622.94.
How much is the 7-ELEVEN contract with City of Del Rey Oaks worth?
The 7-ELEVEN contract with City of Del Rey Oaks is valued at $3,622.94, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Del Rey Oaks Agenda 2026-10-27 (Agenda), dated October 27, 2026 from City of Del Rey Oaks. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does 7-ELEVEN hold?
7-ELEVEN may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Del Rey Oaks currently buying?
Explore City of Del Rey Oaks's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
