Cambridge CUSD 227 Board Report 2026-05-21
Transportation Fuel Purchase from Gold Star FS
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Description
Cambridge CUSD 227 approved a $3,478.01 payment to GOLD STAR FS INC for gasoline and diesel to support district transportation. The fuel purchase was paid via check 45062.
Contract Details
Contract Amount
$3,478.01
Vendor
GOLD STAR FS INC
Agency
Cambridge CUSD 227, IL
Contract Type
SUPPLIES
Document Date
May 21, 2026
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Cambridge CUSD 227 Board Report 2026-05-21
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