Board Approves Fuel Purchases from Roe Oil Co
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Description
The district approved $18,259.54 in fuel payments to Roe Oil Co for diesel and gasoline supporting transportation and vehicle operations, as part of the April 17, 2026 warrant list.
Contract Details
Contract Amount
$18,259.54
Vendor
ROE OIL CO
Agency
Hanford Joint Union High, CA
Contract Type
UTILITIES
Document Date
April 28, 2026
Contract Term
Invoice dates 03/31/2026–04/08/2026; payment on warrant run 04/17/2026
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