Cleburne I.S.D. Report May Transportation Report 2026-06-15
Fuel Purchase Approved from Petroleum Traders Corporation
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Description
Cleburne ISD approved payment of $25,863.81 to Petroleum Traders Corporation for May 2026 fuel delivery, including unleaded gasoline and ultra low sulfur diesel, under PO 2604118. Payment is due by June 27, 2026.
Contract Details
Contract Amount
$25,863.81
Vendor
PETROLEUM TRADERS CORPORATION
Agency
Cleburne Isd, TX
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Single purchase, May 28, 2026 invoice
Renewal Date
2026-06-27
Renewal Info
No renewal; individual purchase per invoice.
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