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SUPPLIESAPPROVED

City of Highland AgendaPacket Regular Meeting Agenda 2026-06-09

City Authorizes Fuel Payment to Flyers Energy

$9,839.92City of HighlandFLYERS ENERGY LLCJune 9, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Highland’s warrant register authorizes $9,839.92 to FLYERS ENERGY, LLC for April 2026 fuel purchases supporting police, fire, public works, and other City vehicles. The charges cover multiple departmental fuel accounts.

Contract Details

Contract Amount

$9,839.92

Vendor

FLYERS ENERGY LLC

Agency

City of Highland, CA

Contract Type

SUPPLIES

Document Date

June 9, 2026

Contract Term

Fuel purchases for April 2026

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