Grounds Equipment Fuel Purchases from TROTTER SERVICE
Trusted by teams at
Description
The district made net fuel payments totaling $33.53 to TROTTER SERVICE for mower and Gator gasoline, after accounting for a tax credit, in late May 2026. The purchases support grounds maintenance operations.
Contract Details
Contract Amount
$33.53
Vendor
TROTTER SERVICE
Agency
Pleasanton Public Schools, NE
Contract Type
UTILITIES
Document Date
June 3, 2026
More from TROTTER SERVICE
More from Pleasanton Public Schools
County of Buffalo School District R-105 Board Report - Detail 2026-06-03
County of Buffalo School District R-105 Board Report - Detail 2026-06-03
County of Buffalo School District R-105 Board Report - Detail 2026-06-03
County of Buffalo School District R-105 Board Report - Detail 2026-06-03
County of Buffalo School District R-105 Board Report - Detail 2026-06-03
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.