City of Lake Stevens City Council Agenda Packet 2026-05-26
Citywide Fleet Fuel Purchases Paid to Petrocard
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Description
Lake Stevens approved $9,880.10 in payments to Petrocard Inc for fuel used by vehicles across Planning, Police, Parks, Streets, and Solid Waste. The consolidated invoice covers multiple departmental fuel charges.
Contract Details
Contract Amount
$9,880.10
Vendor
PETROCARD INC
Agency
City of Lake Stevens, WA
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Billing period covering multiple departmental fuel charges
Renewal Info
Ongoing fuel card or supply agreement with periodic invoices; no explicit renewal date provided.
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