SUPPLIESRATIFIED
City of Clever Agenda Packet 2026-05-26
Sewer Operations Fuel Purchased From Fleet Services
$1,118.20City of CleverFLEET SERVICESMay 26, 2026
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Description
The City of Clever’s sewer fund paid FLEET SERVICES $1,118.20 for vehicle gas and diesel used for a pump. This fuel supports sewer system operations.
Contract Details
Contract Amount
$1,118.20
Vendor
FLEET SERVICES
Agency
City of Clever, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Info
Ongoing fuel purchasing arrangement.
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