TOWN OF WEBB UFSD Check Warrant Report A-21 March 2026
District Reimburses Town for Fuel Usage
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Description
Town of Webb UFSD approved a $6,190.14 payment to the Town of Webb to reimburse January and February 2026 fuel usage for buses and maintenance vehicles, along with a Yocum pump bill. The costs are split between transportation fuel and maintenance gas vehicles accounts.
Contract Details
Contract Amount
$6,190.14
Vendor
TOWN OF WEBB
Agency
Town Of Webb Union Free School District, NY
Contract Type
UTILITIES
Document Date
March 31, 2026
Contract Term
January – February 2026
Renewal Date
2026-02-29
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