kernville_union_school_district_board_meeting_agen.pdf
District Approves Fuel Purchases From Schwebel Petroleum
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Description
The Board’s approval of Payables Batch #10 includes $6,702.94 to Schwebel Petroleum for fuel purchases under an open purchase order. This fuel supports district transportation operations.
Contract Details
Contract Amount
$6,702.94
Vendor
SCHWEBEL PETROLEUM
Agency
Kernville Union Elementary, CA
Contract Type
UTILITIES
Document Date
October 14, 2025
Renewal Info
Open purchase order for fuel; contract renewal details are not provided.
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