Kalamazoo RESA AgendaPacket 2026-04-21
Fuel Invoice Issued by J & H Oil Co.
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Description
Kalamazoo RESA received an invoice from J & H Oil Co. for $3,176.09 covering February 2026 fuel and DEF purchases for its vehicle fleet. The account is billed on net 15-day terms under invoice CFSI-29563.
Contract Details
Contract Amount
$3,176.09
Vendor
J & H OIL CO
Agency
Kalamazoo Resa, MI
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Invoice CFSI-29563 dated 02/15/2026, due 03/02/2026
Renewal Info
Ongoing fuel supply on customer account 7001821 with net 15-day payment terms; individual invoices issued periodically.
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