Fuel purchase from Hubert Glass Oil (late August)
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Description
The board approved a $1,443.52 payment to HUBERT GLASS OIL CO. for fuel. This appears on the August 29, 2025 report of bills.
Contract Details
Contract Amount
$1,443.52
Vendor
HUBERT GLASS OIL CO
Agency
Frankston Isd, TX
Contract Type
SUPPLIES
Document Date
September 15, 2025
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