District Authorizes $120K Bus Fuel Purchase
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Description
Riverside Local Schools plans to issue a $120,000.00 purchase order to Diesel Direct Central, LLC for bus fuel. The arrangement will support transportation operations across the district.
Contract Details
Contract Amount
$120,000.00
Vendor
DIESEL DIRECT CENTRAL LLC
Agency
Riverside Local Schools, OH
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Not specified; FY not explicitly stated
Renewal Info
Fuel purchase authorized via purchase order; future fuel needs will require additional purchase orders or contracts.
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