briggs-elementary-board-meeting-agenda-august-13-2025_1d7.pdf
District Issues Fuel Supply Payment to eFUEL
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Description
Briggs Elementary School District paid eFUEL, LLC $246.72 for fuel or related supplies via a July 3, 2025 check. The payment supports district transportation or facilities operations.
Contract Details
Contract Amount
$246.72
Vendor
EFUEL LLC
Agency
Briggs Elementary, CA
Contract Type
SUPPLIES
Document Date
August 13, 2025
Renewal Info
Part of routine supply purchasing; no overarching contract term stated.
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