Cenex Fleet Fuel Charges Await Payment
- Disclosed value
- $1,474.36
- From agenda
- Document date
- Feb 8, 2021
The 30-second brief
The Greenville Sanitary District has $1,474.36 in unpaid Cenex Fleetcard charges for fuel and transportation expenses on account 3766763 covering December 23, 2020 and January 23, 2021. These charges await approval on the February voucher list.
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
- $1,474.36
- Document date
- February 8, 2021
- Vendor
- Cenex Fleetcard
- Agency
- Town of Greenville
- Source document
- town-of-greenvilleagenda-2021-02-08_003.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 February 8, 2021. The contract value is $1,474.36.
How much is the Cenex Fleetcard contract with Town of Greenville worth?
The Cenex Fleetcard contract with Town of Greenville is valued at $1,474.36, 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-greenvilleagenda-2021-02-08_003.pdf (Agenda), dated February 8, 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.