Parks Fleet Fuel Card Charges Paid To WEX
City of Sunset HillsCity · Sunset Hills, MO- Disclosed value
- $1,123
- From agendapacket
- Document date
- Jul 14, 2026
The 30-second brief
Parks and Recreation made a $1,123 payment to WEX INC. on June 1, 2026 for fuel card charges supporting department vehicles and equipment.
Wex Inc holds this supplies contract with City of Sunset Hills. Its other public contracts on record include work for Salina Unified School District 305 and Rescue Fire Protection District.
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Contract details
- Contract type
- Supplies
- Amount
- $1,123
- Document date
- July 14, 2026
- Vendor
- Wex Inc
- Agency
- City of Sunset Hills
- Source document
- City of Sunset Hills Board of Aldermen Meeting Agenda 2026-07-14 (AgendaPacket)
Wex Inc's other public contracts
More City of Sunset Hills contracts
Questions about this contract
Who was awarded the supplies contract by City of Sunset Hills?
Wex Inc was awarded this supplies contract by City of Sunset Hills, as recorded on July 14, 2026. The contract value is $1,123.
How much is the Wex Inc contract with City of Sunset Hills worth?
The Wex Inc contract with City of Sunset Hills is valued at $1,123, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Sunset Hills Board of Aldermen Meeting Agenda 2026-07-14 (AgendaPacket), dated July 14, 2026 from City of Sunset Hills. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Wex Inc hold?
Wex Inc 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 Sunset Hills currently buying?
Explore City of Sunset Hills's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
