Fuel Card Payment to WEX Bank Approved
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Description
The Board authorized a $55,650.87 payment to WEX Bank for school vehicle gas charges used by Transportation and Plant operations. This covers fuel expenses for the district’s fleet.
Contract Details
Contract Amount
$55,650.87
Vendor
WEX BANK
Agency
Elizabeth Public Schools, NJ
Contract Type
UTILITIES
Document Date
April 23, 2026
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