erie_community_unit_school_district_board_reportca.pdf
Fuel and Admin Charges on Casey's Business Mastercard
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Description
The district settled $618.16 in charges on its Casey's Business Mastercard for fuel purchases, including homeless transportation gas and other gas needs, plus high school administrative supplies.
Contract Details
Contract Amount
$618.16
Vendor
CASEYS BUSINESS MAST
Agency
Erie CUSD 1, IL
Contract Type
TRANSPORTATION
Document Date
October 27, 2025
Contract Term
08/27/25 - 09/30/25
Renewal Date
2025-09-30
Renewal Info
Ongoing fuel card and purchasing card arrangement for transportation and admin needs.
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APPROVEDMore from Erie CUSD 1
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