City of Fircrest Council Regular Meeting Agenda Packet May 2026
April Fleet Fuel Purchases from Petrocard Approved
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Description
The City of Fircrest authorized a $756.52 payment to Petrocard Systems Inc for April 2026 fuel purchases supporting street, storm, and water/sewer operations. The fleet fuel expense is paid from the Equipment Rental Fund.
Contract Details
Contract Amount
$756.52
Vendor
PETROCARD SYSTEMS INC
Agency
City of Fircrest, WA
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
April 2026
Renewal Info
Ongoing fuel purchasing relationship; April 2026 billing approved.
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