Kalamazoo RESA AgendaPacket 2026-04-21
Additional Fuel Charges Billed by J & H Oil
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Description
J & H Oil Co. billed Kalamazoo RESA $1,846.23 under invoice CFSI-29703 for late-February 2026 fuel and DEF purchases. The invoice is payable within 15 days as part of the district’s ongoing fuel account.
Contract Details
Contract Amount
$1,846.23
Vendor
J & H OIL CO
Agency
Kalamazoo Resa, MI
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Invoice CFSI-29703 dated 02/28/2026, due 03/15/2026
Renewal Info
Ongoing revolving fuel purchases on account 7001821 with periodic invoicing; no fixed end date stated.
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