peoria_public_schools_board_of_education_meeting_m.pdf
Diesel Fuel Purchase from Herr Petroleum Approved
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Description
The Board approved a $25,365.36 requisition to Herr Petroleum for diesel fuel, funded by the Transportation Fund. This purchase supports the district's bus fleet operations.
Contract Details
Contract Amount
$25,365.36
Vendor
HERR PETROLEUM
Agency
Peoria SD 150, IL
Contract Type
UTILITIES
Document Date
September 8, 2025
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approvedaccounts_payable_to_be_paid_proof_list.pdf
approvedpeoria_public_schools_board_of_education_meeting_m.pdf
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