City of Artesia City Council Agenda 2026-06-23
City Approves Fuel Purchase Payment to Equilon
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Description
The City of Artesia approved a $171.45 fuel purchase from Equilon Enterprises LLC as part of routine fleet fueling. The payment is one of several Equilon fuel invoices on the current bill run.
Contract Details
Contract Amount
$171.45
Vendor
EQUILON ENTERPRISES LLC
Agency
City of Artesia, NM
Contract Type
SUPPLIES
Document Date
June 23, 2026
Renewal Info
Ongoing fuel supply arrangement billed via periodic invoices; no fixed term provided.
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