erie_community_unit_school_district_board_reportca.pdf
Fuel Purchase via CASEYS BUSINESS MASTERCARD
Trusted by teams at
Description
Erie CUSD paid CASEYS BUSINESS MAST $42.55 for gasoline using the district fuel card. The payment supports transportation fuel needs.
Contract Details
Contract Amount
$42.55
Vendor
CASEYS BUSINESS MAST
Agency
Erie CUSD 1, IL
Contract Type
TRANSPORTATION
Document Date
October 27, 2025
More from CASEYS BUSINESS MAST
Related Contracts
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
APPROVEDerie_community_unit_school_district_board_reportca.pdf
APPROVEDerie_community_unit_school_district_board_reportca.pdf
APPROVEDerie_community_unit_school_district_board_reportca.pdf
APPROVEDerie_community_unit_school_district_board_reportca.pdf
APPROVEDMore from Erie CUSD 1
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
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.