evergreen-elementary-report-2024-12-31_6fa.pdf
District Fuel Purchases from EFuel LLC Approved
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Description
Evergreen School District processed several fuel supply payments to EFuel LLC for use in transportation vehicles.
Contract Details
Contract Amount
$244.66 (12/04/2024), $248.63 (12/09/2024), $3,382.27 (12/10/2024), $284.58 (12/13/2024), $1,357.54 (12/20/2024), $4,379.01 (12/17/2024)
Vendor
EFUEL LLC
Agency
Evergreen Elementary, CA
Contract Type
SUPPLIES
Document Date
December 31, 2024
Contract Term
Multiple dates in December 2024
Renewal Date
2024-12-23
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