Kinneloa Irrigation District Agenda 2026-05-26
Fuel Purchase from Arco Business Solutions
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Description
The District paid Arco Business Solutions $46.98 on April 12, 2026 for fuel purchases supporting fleet operations. The expense was coded under fuel for all equipment.
Contract Details
Contract Amount
$46.98
Vendor
ARCO BUSINESS SOLUTIONS
Agency
Kinneloa Irrigation District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Single payment on 04/12/2026
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