City of Artesia City Council Agenda 2026-06-23
City Pays Additional Departmental Fuel Invoice to Equilon
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Description
The City of Artesia authorized a $285.19 fuel payment to Equilon Enterprises LLC for departmental operations. This is part of a series of routine fuel invoices.
Contract Details
Contract Amount
$285.19
Vendor
EQUILON ENTERPRISES LLC
Agency
City of Artesia, NM
Contract Type
SUPPLIES
Document Date
June 23, 2026
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