pana-cusd-8-report-2025-04-21_60e.pdf
Fuel Purchases from Central Commodity FS
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Description
Central Commodity FS provided $14,532.45 worth of fuel and DEF for district transportation needs in April 2025.
Contract Details
Contract Amount
$14,532.45
Vendor
CENTRAL COMMODITY FS
Agency
Pana CUSD 8, IL
Contract Type
SUPPLIES
Document Date
April 21, 2025
Contract Term
Invoices dated 4/14/25
Renewal Date
2025-04-14
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