CONTRACTPENDING

Cenex Fleetcard fuel services invoice

Town of Greenville logoTown of Greenville
Disclosed value
$248.10
From agenda
Document date
Jan 11, 2021

The 30-second brief

What it covers

The stormwater payment approval report includes an unpaid invoice of $248.10 to Cenex Fleetcard under account 3766763. The Town board is expected to authorize payment with other January stormwater vouchers.

Who holds it

Cenex Fleetcard holds this utilities contract with Town of Greenville. Its other public contracts on record include work for City of Poulsbo and Midwest Central CUSD 191.

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Contract details

Contract type
Utilities
Amount
$248.10
Document date
January 11, 2021
Source document
town-of-greenville-agenda-2021-01-11_10e.pdf (Agenda)

Cenex Fleetcard's other public contracts

More Town of Greenville contracts

Questions about this contract

Who was awarded the utilities contract by Town of Greenville?

Cenex Fleetcard was awarded this utilities contract by Town of Greenville, as recorded on January 11, 2021. The contract value is $248.10.

How much is the Cenex Fleetcard contract with Town of Greenville worth?

The Cenex Fleetcard contract with Town of Greenville is valued at $248.10, covering utilities work.

What type of contract is this?

This is a Utilities contract, documented as a agenda record.

Where was this contract approved?

This contract appears in town-of-greenville-agenda-2021-01-11_10e.pdf (Agenda), dated January 11, 2021 from Town of Greenville. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Cenex Fleetcard hold?

Cenex Fleetcard may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Town of Greenville currently buying?

Explore Town of Greenville's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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