montebello_unified_school_district_purchase_order.pdf
Additional Fuelsev fuel purchase ratified
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Description
Montebello Unified ratified a $1,000.00 purchase order with FUELSERV for additional fuel-related services for Transportation Services during FY 2020-21.
Contract Details
Contract Amount
$1,000.00
Vendor
FUELSERV
Agency
Montebello Unified, CA
Contract Type
UTILITIES
Document Date
October 31, 2025
Contract Term
Fiscal Year 2020-21
Renewal Date
2021-06-30
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