Fuel Purchases Paid to Point Arena Gas
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Description
Manchester Union Elementary School District approved a $496.30 payment to POINT ARENA GAS for fuel purchases, likely for transportation operations. This fuel expense was part of the regular check run.
Contract Details
Contract Amount
$496.30
Vendor
POINT ARENA GAS
Agency
Manchester Union Elementary, CA
Contract Type
TRANSPORTATION
Document Date
December 15, 2025
Renewal Info
Ongoing fuel purchasing arrangement; no formal contract term described.
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