City Pays Wright Express for March Fleet Fuel
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Description
Basehor remitted $5,025.06 to Wright Express for March 2026 city fuel charges. The payment covers fuel used by the municipal fleet.
Contract Details
Contract Amount
$5,025.06
Vendor
WRIGHT EXPRESS
Agency
City of Basehor, KS
Contract Type
UTILITIES
Document Date
May 23, 2026
Contract Term
March 2026
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