$100,000 FY27 Fuel/Gas Purchase from National Oil and Gas
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Description
The treasurer seeks approval of a $100,000 FY27 purchase order with National Oil and Gas Inc for fuel or gas services. The funds will cover district energy needs during the fiscal year.
Contract Details
Contract Amount
$100,000.00
Vendor
NATIONAL OIL AND GAS INC
Agency
Ottawa-Glandorf Local Schools, OH
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
FY27
Renewal Date
2027-06-30
Renewal Info
Annual utility/fuel expenditure for FY27; no explicit renewal language provided.
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