Kalamazoo RESA AgendaPacket 2026-04-21
Fuel Invoice Issued by J & H Oil Co. for Fleet
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Description
Kalamazoo RESA continues its fueling arrangement with J & H Oil Co., reflected in Invoice CFSI-29563 for $3,176.09 covering diesel, gasoline, and DEF for buses and fleet vehicles. The invoice offers a small prompt‑payment discount if paid by March 2, 2026.
Contract Details
Contract Amount
$3,176.09
Vendor
J & H OIL CO
Agency
Kalamazoo Resa, MI
Contract Type
TRANSPORTATION
Document Date
April 21, 2026
Contract Term
Invoice CFSI-29563 dated 02/15/2026, due by 03/02/2026
Renewal Info
Ongoing vendor relationship with periodic NET 15 invoices and small early‑payment discounts based on eligible gallons.
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