Vicksburg Community School District Board Report WIRES 2 2026-06-02
Transportation Fuel Supply Authorized
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Description
District approved a $4,657.93 payment to Crystal Flash Energy for transportation fuel needs on 05/20/2026.
Contract Details
Contract Amount
$4,657.93
Vendor
CRYSTAL FLASH ENERGY
Agency
Vicksburg Community Schools, MI
Contract Type
SUPPLIES
Document Date
June 2, 2026
Contract Term
05/20/2026 single payment
Renewal Date
2026-05-20
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