Collections Fleet Fuel Purchase Approved
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Description
The Board approved a $2,202.24 payment to WEX Fleet Universal for fuel for Collections vehicles through May 31, 2026. This expense was charged to the Collections Fund.
Contract Details
Contract Amount
$2,202.24
Vendor
WEX FLEET UNIVERSAL
Agency
Avon Lake Regional Water, OH
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
to 5/31/26
Renewal Date
2026-05-31
Renewal Info
Ongoing fleet fuel program billed monthly.
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