Fuel Purchase From Point Arena Gas Ratified
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Description
The Board ratified a $701.60 payment to Point Arena Gas for fuel or related supplies purchased in April 2026. The payment appeared on the monthly expenditures report.
Contract Details
Contract Amount
$701.60
Vendor
POINT ARENA GAS
Agency
Manchester Union Elementary, CA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Single payment via Check 5048096 dated 04/23/2026
Renewal Info
One-time payment in a likely ongoing fuel-purchase relationship; no term specified.
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