Vicksburg Community School District Board Report WIRES 2 2026-06-02
Fuel Purchase from Crystal Flash Energy Approved
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Description
Vicksburg Community School District approved a $7,427.85 payment to Crystal Flash Energy for transportation fuel needs on 05/01/2026.
Contract Details
Contract Amount
$7,427.85
Vendor
CRYSTAL FLASH ENERGY
Agency
Vicksburg Community Schools, MI
Contract Type
SUPPLIES
Document Date
June 2, 2026
Contract Term
05/01/2026 single payment
Renewal Date
2026-05-01
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