Town of Parachute Awards $6,464 Financial Services Contract to Wex Inc (November 2025)
Town of ParachuteCity · Parachute, CO- Disclosed value
- $6,464.16
- From agenda
- Approved
- Nov 20, 2025
- Term
- May 10, 2021 payment
The 30-second brief
Parachute paid $6,464.16 to WEX Inc on May 10, 2021 for ongoing fleet fuel card expenses.
Wex Inc holds this financial services contract with Town of Parachute. Its other public contracts on record include work for Salina Unified School District 305 and Rescue Fire Protection District.
Term as filed: May 10, 2021 payment.
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Contract details
- Contract type
- Financial Services
- Amount
- $6,464.16
- Document date
- November 20, 2025
- Term
- May 10, 2021 payment
- Vendor
- Wex Inc
- Agency
- Town of Parachute
- Source document
- town_of_parachute_town_council_regular_meeting_age.pdf (Agenda)
Wex Inc's other public contracts
More Town of Parachute contracts
Questions about this contract
Who was awarded the financial services contract by Town of Parachute?
Wex Inc was awarded this financial services contract by Town of Parachute, as recorded on November 20, 2025. The contract value is $6,464.16.
How much is the Wex Inc contract with Town of Parachute worth?
The Wex Inc contract with Town of Parachute is valued at $6,464.16, 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 town_of_parachute_town_council_regular_meeting_age.pdf (Agenda), dated November 20, 2025 from Town of Parachute. 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 Town of Parachute currently buying?
Explore Town of Parachute's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
