Fruitland School District #373 Financial Report Jan 2026
Diesel Fuel Purchased for Transportation Fleet
Trusted by teams at
Description
Fruitland School District #373 approved a payment of $3,986.22 to WEX BANK for diesel to fuel transportation vehicles.
Contract Details
Contract Amount
3,986.22
Vendor
WEX BANK
Agency
Fruitland School District 373, ID
Contract Type
TRANSPORTATION
Document Date
January 31, 2026
More from WEX BANK
Related Contracts
Arrowbear Park County Water District Agenda Packet 2026-06-18
APPROVEDCity of Clawson Agenda Packet 2026-06-16
APPROVEDCity of Wayland City Council Meeting Agenda Packet 2026-06-16
APPROVEDEast Jordan City Commission Agenda Packet 2026-06-16
APPROVEDVillage of Dundee Agenda Packet 2026-06-16
APPROVEDMore from Fruitland School District 373
Fruitland School District #373 Financial Report Jan 2026
Fruitland School District #373 Financial Report Jan 2026
Fruitland School District #373 Financial Report Jan 2026
Fruitland School District #373 Financial Report Jan 2026
Fruitland School District #373 Financial Report Jan 2026
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.