peoria_public_schools_board_of_education_meeting_m.pdf
$32,977 Diesel Fuel Purchase from Herr Petroleum Approved
Trusted by teams at
Description
Peoria Public Schools approved Requisition #186522 with Herr Petroleum for $32,977.75 in diesel fuel, funded by the Transportation Fund. The purchase supports transportation fleet operations for 2022-2023.
Contract Details
Contract Amount
$32,977.75
Vendor
HERR PETROLEUM
Agency
Peoria SD 150, IL
Contract Type
UTILITIES
Document Date
September 8, 2025
Contract Term
Single purchase in FY 2022-2023
More from HERR PETROLEUM
Related Contracts
Peoria Public Schools Board of Education Agenda Packet 2026-06-22
AWARDEDCanton Union School District 66 Board Meeting Minutes February 2026
AWARDEDaccounts_payable_to_be_paid_proof_list.pdf
approvedaccounts_payable_to_be_paid_proof_list.pdf
approvedpeoria_public_schools_board_of_education_meeting_m.pdf
APPROVEDMore from Peoria SD 150
Peoria Public Schools Board of Education Agenda Packet 2026-06-22
Peoria Public Schools Board of Education Agenda Packet 2026-06-22
Peoria Public Schools Board of Education Agenda Packet 2026-06-22
Peoria Public Schools Board of Education Agenda Packet 2026-06-22
Peoria Public Schools Board of Education Agenda Packet 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.