Shiloh CUSD 1 Board Report Expense Report March 2026
District Transportation Fuel Purchased from Sunrise FS
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Description
Sunrise FS was paid $5,919.78 for providing fuel and diesel products to support school transportation operations.
Contract Details
Contract Amount
$5,919.78
Vendor
SUNRISE FS
Agency
Shiloh CUSD 1, IL
Contract Type
SUPPLIES
Document Date
March 16, 2026
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