.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →This document is a vendor invoice list from SENERGY PETROLEUM LLC to the City of Apache Junction, detailing multiple invoices and their payment information. The invoices are primarily associated with Purchase Order 2250256, with invoice dates ranging from August 2024 to June 2025 and check dates extending to October 2025.
Effective Date
Aug 7, 2024
Expires
Effective: Aug 7, 2024
Expires:
This document is a vendor invoice list from SENERGY PETROLEUM LLC to the City of Apache Junction, detailing multiple invoices and their payment information. The invoices are primarily associated with Purchase Order 2250256, with invoice dates ranging from August 2024 to June 2025 and check dates extending to October 2025.
More contracts available with Premium →
See expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis