Fleet Fuel PO for gas and diesel approved
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Description
Muskogee Public Schools approved Purchase Order 7990 to Fleet Fuel for $30,000 in gas and diesel from the General Fund. The fuel purchase was included in Standing Resolution C for PO’s over $15,000.
Contract Details
Contract Amount
$30,000
Vendor
FLEET FUEL
Agency
Muskogee Public Schools, OK
Contract Type
SUPPLIES
Document Date
April 29, 2026
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