District Pays Energy Petroleum Co for Fuel
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Description
A payment of $9,651.48 was issued to Energy Petroleum Co for fuel or petroleum supplies for the district on December 13, 2024.
Contract Details
Contract Amount
$9,651.48
Vendor
ENERGY PETROLEUM CO
Agency
St. Charles R-VI School District, MO
Contract Type
SUPPLIES
Document Date
December 13, 2024
Contract Term
One-time payment on 12/13/2024
Renewal Date
2024-12-13
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