Hanford Joint Union High School District Board of Trustees Agenda April 2026
Fuel Purchases Paid to Roe Oil Company
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Description
The Board will approve payments totaling $18,259.54 to Roe Oil Co for diesel and gasoline for the district fleet under POs 20260303 and 20261923. March 31 and April 8, 2026 invoices are part of the April 17 warrant batch.
Contract Details
Contract Amount
$18,259.54
Vendor
ROE OIL CO
Agency
Hanford Joint Union High, CA
Contract Type
UTILITIES
Document Date
April 28, 2026
Contract Term
Invoices dated 03/31/2026 and 04/08/2026; payment due by 04/17/2026
Renewal Date
2026-04-08
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