Midwest Central School District Additionals Board Report 2026-06-17
District Fuel Card Purchases Approved
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Description
CENEX Fleetcard provided fueling services to the district's vehicle fleet for a total of $1,338.19 in May 2026.
Contract Details
Contract Amount
$1,338.19
Vendor
CENEX FLEETCARD
Agency
Midwest Central CUSD 191, IL
Contract Type
TRANSPORTATION
Document Date
June 17, 2026
Contract Term
May 2026
Renewal Date
2026-06-01
Renewal Info
Monthly recurring fuel card services.
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