Midwest Central School District Additionals Board Report 2026-06-17
District Vehicle Fuel Purchases via CENEX Fleetcard
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Description
The district made $1,338.19 in fuel purchases using CENEX Fleetcard for various district vehicles in May 2026.
Contract Details
Contract Amount
$1,338.19
Vendor
CENEX FLEETCARD
Agency
Midwest Central CUSD 191, IL
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing as fuel is required; monthly billing.
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