District pays fuel supplier for bus operations
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Description
Darien Public Schools approved payment of $4,475.03 to AL WARREN OIL CO., INC. for unleaded gasoline and related charges for district bus operations. The expenditures are coded to the Transportation Fund as part of Voucher Batch 1194.
Contract Details
Contract Amount
$4,475.03
Vendor
AL WARREN OIL CO INC
Agency
Darien SD 61, IL
Contract Type
SUPPLIES
Document Date
May 19, 2026
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