Kalamazoo RESA Head Start Monthly Summary Report January 2026
Fuel Purchase Invoice Approved for J & H Oil Co.
Trusted by teams at
Description
Kalamazoo RESA approved payment to J & H Oil Co. in the amount of $2,827.79 for fuel delivered in January 2026, with invoice due by January 30, 2026. The invoice includes gasoline and diesel purchases for school vehicles and buses.
Contract Details
Contract Amount
$2,827.79
Vendor
J & H OIL CO.
Agency
Kalamazoo Resa, MI
Contract Type
SUPPLIES
Document Date
January 1, 2026
Contract Term
Invoice date 1/15/2026, due by 1/30/2026
Renewal Date
2026-01-30
Renewal Info
Single invoice for January 2026; additional invoices may follow for ongoing fuel needs.
More from J & H OIL CO.
Related Contracts
Kalamazoo RESA Head Start Monthly Summary and Expenditure Report 2026-06-11
ONGOINGKalamazoo RESA Head Start Monthly Summary Report January 2026
APPROVEDKalamazoo RESA Head Start Monthly Summary Report December 2025
APPROVEDKalamazoo RESA Head Start Monthly Summary Report December 2025
APPROVEDMore from Kalamazoo Resa
Kalamazoo RESA Head Start Monthly Summary and Expenditure Report 2026-06-11
Kalamazoo RESA AgendaPacket 2026-04-21
Kalamazoo RESA AgendaPacket 2026-04-21
Kalamazoo RESA AgendaPacket 2026-04-21
Kalamazoo RESA AgendaPacket 2026-04-21
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.