Beatrice Board of Public Works Payment Approval Report Apr 2026
Sapp Bros Petroleum 2026 contract fuel purchases
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Description
The Beatrice Board of Public Works approved $10,288.30 in contract fuel payments to Sapp Bros. Petroleum, Inc. for 2026 diesel and unleaded gasoline supporting Electric Fund fleet operations. Deliveries were invoiced in mid and late April 2026.
Contract Details
Contract Amount
$10,288.30
Vendor
SAPP BROS PETROLEUM INC
Agency
Town of Beatrice, AL
Contract Type
UTILITIES
Document Date
April 30, 2026
Contract Term
Contract fuel for 2026
Renewal Info
Fuel described as "contract fuel for 2026," indicating a larger annual fuel contract; this payment represents partial drawdown.
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