Kalamazoo Regional Educational Service Agency Agenda Packet 2026-05-19
Fuel Supply Payments Approved for J & H Oil Co.
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Description
KRESA processed and approved payment to J & H Oil Co. for district fuel purchases as part of ongoing fleet operations for March 2026.
Contract Details
Contract Amount
$5,790.43 (due by 3/30/2026); $3,944.20 (Invoice CFSI-29934); $3,679.15 (Invoice CFSI-30082)
Vendor
J & H OIL CO.
Agency
Kalamazoo Resa, MI
Contract Type
SUPPLIES
Document Date
May 19, 2026
Renewal Info
Ongoing monthly fuel supply; invoices processed as recurring district expense.
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