# Waukesha School District 262700975

September Monthly Gas

**Recipient:** NRG BUSINESS MARKETI

**Award Amount:** $2,752.35
**Ceiling:** $2,752.35

**Awarded:** October 08, 2026

**Identifier:** 262700975

Waukesha School District purchased September monthly gas from the awarded vendor, NRG Business Marketing (listed in some source rows as “NRG BUSINESS MARKETING” and in others as the truncated “NRG BUSINESS MARKETI”). The PO contains 12 line items, each described as “September Monthly Gas”; quantities and units are not provided. The line amounts are $103.06, $390.46, $109.62, $127.68, $0.69, $151.68, $507.67, $1,149.75, $77.36, $46.24, $36.47, and $51.67, totaling $2,752.35. The source identifies check/award number 262700975 and invoice HS65675945. No contract term, special requirements, or buyer contacts are provided.

### Description

September Monthly Gas