greencastle_antrim_school_district_board_meeting_a.pdf
Fuel Purchase from AC&T for District Vehicles
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Description
The Board ratified a $510.39 payment to AC&T CO INC. for gasoline and diesel used in district transportation operations. The purchase supports bus and vehicle fueling needs.
Contract Details
Contract Amount
$510.39
Vendor
AC&T CO INC
Agency
Greencastle-Antrim SD, PA
Contract Type
UTILITIES
Document Date
November 20, 2025
Contract Term
Paid 12/08/2023
Renewal Info
Fuel purchased as needed; no fixed-term fuel contract described in this entry.
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