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UTILITIESAPPROVED

ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026

Fuel and LP Tank Purchased from Gold Star FS

$11,185.48Erie CUSD 1GOLD STAR FS INCApril 27, 2026

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Description

Erie CUSD paid GOLD STAR FS INC $11,185.48 for unleaded fuel for transportation and an LP tank for food service operations.

Contract Details

Contract Amount

$11,185.48

Vendor

GOLD STAR FS INC

Agency

Erie CUSD 1, IL

Contract Type

UTILITIES

Document Date

April 27, 2026

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Issuing Agency

Erie CUSD 1

School

Erie, IL

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Vendor

GOLD STAR FS INC

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