Kalamazoo RESA Head Start Monthly Summary Report January 2026
January-End Fuel Supply Invoice to J & H Oil Co. Approved
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Description
Kalamazoo RESA processed payment to J & H Oil Co. totaling $1,798.32 for fuel supplied at the end of January 2026. Early payment earns a small discount.
Contract Details
Contract Amount
$1,798.32
Vendor
J & H OIL CO.
Agency
Kalamazoo Resa, MI
Contract Type
SUPPLIES
Document Date
January 1, 2026
Contract Term
Invoice date 1/31/2026, due by 2/15/2026
Renewal Date
2026-02-15
Renewal Info
Single monthly invoice; part of ongoing supply relationship for district fleet fuel.
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