Board to Ratify Emergency Diesel Fuel Purchase
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Description
The Board is being asked to approve an emergency purchase of 7,500 gallons of diesel fuel from Ports Petroleum made March 6, 2026, totaling $29,198.52 for the Transportation Department. This action ratifies an urgent necessity expenditure to keep school operations running.
Contract Details
Contract Amount
$29,198.52
Vendor
PORTS PETROLEUM
Agency
Washington Local Schools, OH
Contract Type
UTILITIES
Document Date
April 22, 2026
Contract Term
Purchase made March 6, 2026
Renewal Info
One-time urgent necessity fuel purchase; no ongoing renewal terms specified.
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