athens-area-sd-report-2025-01-03_1d0.pdf
Procurement Card Fuel Purchase from Kwik Fill
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Description
Athens Area School District approved payment of $31.11 to Kwik Fill for transportation fuel/services on the December 2024 PNC procurement card statement. Payment was transferred on January 3, 2025.
Contract Details
Contract Amount
$31.11
Vendor
KWIK FILL
Agency
Athens Area SD, PA
Contract Type
SUPPLIES
Document Date
January 3, 2025
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