frankston-isdinvoice2024-06-03_422.pdf
Fuel purchase paid to HUBERT GLASS OIL CO.
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Description
Frankston ISD purchased $2,789.45 in fuel from HUBERT GLASS OIL CO.
Contract Details
Contract Amount
$2,789.45
Vendor
HUBERT GLASS OIL CO
Agency
Frankston Isd, TX
Contract Type
SUPPLIES
Document Date
June 3, 2024
Renewal Info
On-going fuel supplier for district transportation.
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