City Fleet Fuel Purchases Paid To PetroCard
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Description
The City of Pacific paid $4,739.37 to PetroCard Systems Inc for vehicle fuel purchases between April 1 and April 15, 2026. The contract supports fueling of the city fleet.
Contract Details
Contract Amount
$4,739.37
Vendor
PETROCARD SYSTEMS INC
Agency
City of Pacific, WA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
04/01/26 - 04/15/26
Renewal Info
Ongoing fuel card/services agreement for city fleet fueling.
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