Fleet Fuel Card Charges Paid to Voyager
City of SnohomishCity · Snohomish, WA- Disclosed value
- $6,001.77
- From agenda
- Document date
- Aug 18, 2026
The 30-second brief
The City paid $6,001.77 to Voyager for fleet fuel card charges, covering gasoline or diesel purchases for City vehicles.
VOYAGER holds this financial services contract with City of Snohomish. Its other public contracts on record include work for Morongo Basin Transit Authority and City of Sammamish.
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Contract details
- Contract type
- Financial Services
- Amount
- $6,001.77
- Document date
- August 18, 2026
- Vendor
- VOYAGER
- Agency
- City of Snohomish
- Source document
- City of Snohomish Agenda 2026-08-18 (Agenda)
VOYAGER's other public contracts
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Questions about this contract
Who was awarded the financial services contract by City of Snohomish?
VOYAGER was awarded this financial services contract by City of Snohomish, as recorded on August 18, 2026. The contract value is $6,001.77.
How much is the VOYAGER contract with City of Snohomish worth?
The VOYAGER contract with City of Snohomish is valued at $6,001.77, covering financial services work.
What type of contract is this?
This is a Financial Services contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Snohomish Agenda 2026-08-18 (Agenda), dated August 18, 2026 from City of Snohomish. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does VOYAGER hold?
VOYAGER 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 Snohomish currently buying?
Explore City of Snohomish's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.