Kalamazoo RESA AgendaPacket 2026-04-21
Second February Fuel Invoice from J & H Oil Co.
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Description
A subsequent fuel invoice from J & H Oil Co. (CFSI-29703) bills Kalamazoo RESA $1,846.23 for diesel, gasoline, and DEF used in February 2026 for its transportation fleet. The invoice continues the NET 15 payment terms with a modest discount for early payment.
Contract Details
Contract Amount
$1,846.23
Vendor
J & H OIL CO
Agency
Kalamazoo Resa, MI
Contract Type
TRANSPORTATION
Document Date
April 21, 2026
Contract Term
Invoice CFSI-29703 dated 02/28/2026, due by 03/15/2026
Renewal Info
Part of a continuing fuel supply arrangement billed via recurring NET 15 invoices with early‑payment discounts.
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