ball-chatham-cusd-5-report-2023-09-21_7a8.pdf
Gasoline Purchase from Prairieland FS Approved
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Description
Ball-Chatham CUSD #5 paid PRAIRIELAND FS INC $6,140.07 for gasoline supplies in September 2023.
Contract Details
Contract Amount
$6,140.07
Vendor
PRAIRIELAND FS INC
Agency
Ball Chatham CUSD 5, IL
Contract Type
SUPPLIES
Document Date
September 21, 2023
Contract Term
September 2023
Renewal Info
Ongoing as needed for fuel supply.
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