Oak Grove R-6 School District Board Report - Board 2026-06-11
District Transportation Fuel Purchases from QuikTrip
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Description
Oak Grove R-6 School District paid QuikTrip $37,340.80 from the General Fund for fuel and related purchases, including a major invoice for 4/6/26–5/6/26 and several PCard charges.
Contract Details
Contract Amount
$37,340.80
Vendor
QUIKTRIP
Agency
Oak Grove R-VI School District, MO
Contract Type
UTILITIES
Document Date
June 11, 2026
Contract Term
4/6/26 – 5/6/26 (one invoice)
Renewal Date
2026-06-06
Renewal Info
Fuel purchases are ongoing operational expenses with recurring monthly billing.
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Oak Grove R-6 School District Board Report - Board 2026-06-11
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