Fuel services payroll deduction
Trusted by teams at
Description
WEX received $22,313.06 for fuel services payroll deduction on January 13, 2026.
Contract Details
Contract Amount
$22,313.06
Vendor
WEX INC. FLEET SERVICES
Agency
East Grand Forks Public School District, MN
Contract Type
Service
Document Date
February 9, 2026
Contract Term
January 13, 2026
Renewal Date
NA
Renewal Info
NA
More from WEX INC. FLEET SERVICES
More from East Grand Forks Public School District
Minnesota School Boards Association Invoice 2026-07-01
Grand Forks Public School District No. 1 and East Grand Forks Public Schools Memorandum of Understanding 2026-08-01
Grand Forks Public School District No. 1 and East Grand Forks Public Schools Memorandum of Understanding 2026-08-01
East Grand Forks Public Schools Minutes Regular School Board Meeting 2026-05-26
East Grand Forks Public Schools Minutes Regular School Board Meeting 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.