Waterloo CUSD 5 Expense Report February 2026
Diesel Fuel Purchased for Fleet from GATEWAY FS INC
Trusted by teams at
Description
Waterloo CUSD 5 purchased $13,280.99 in diesel fuel from GATEWAY FS INC for school transportation needs in February 2026.
Contract Details
Contract Amount
$13,280.99
Vendor
GATEWAY FS INC
Agency
Waterloo CUSD 5, IL
Contract Type
SUPPLIES
Document Date
February 1, 2026
Contract Term
February 2026 (invoice period)
Renewal Date
2026-02-28
Renewal Info
Ongoing monthly or periodic fuel supply arrangement.
More from GATEWAY FS INC
Related Contracts
Oakdale Grade School Regular Board of Education Meeting Agenda 2026-06-08
PENDINGCity of Columbia Agenda Item Report and Expense Approval Report May 2026
APPROVEDWaterloo CUSD 5 Board Report April 2026
APPROVEDWaterloo CUSD 5 Expense Report March 2026
APPROVEDWaterloo CUSD 5 Board Report March 2026
APPROVEDMore from Waterloo CUSD 5
Waterloo Community Unit School District No. 5 Technology Board Report May 2026
Waterloo Community Unit School District No. 5 Technology Board Report May 2026
Waterloo Community Unit School District No. 5 Technology Board Report May 2026
Waterloo Community Unit School District No. 5 Technology Board Report May 2026
Waterloo CUSD No. 5 Building & Grounds and Finance Committee Minutes 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.