Fuel Purchases from Break Time Approved
Trusted by teams at
Description
Renick RV School Board approved $22.01 in fuel purchases from BREAK TIME for July 2025.
Contract Details
Contract Amount
$22.01
Vendor
BREAK TIME
Agency
Renick R-V School District, MO
Contract Type
SUPPLIES
Document Date
July 1, 2025
More from BREAK TIME
More from Renick R-V School District
Renick R-V School District Board Meeting Minutes December 2025
Renick R-V School District Board Meeting Minutes December 2025
Renick RV School Board Report December 2025
Renick RV School Board Report December 2025
Renick RV School Board Report December 2025
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.