Fuel card payment to WEX Bank approved
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Description
The board approved a $7,138.01 payment to WEX Bank for fuel expenses charged to the district’s fleet card account. This transportation operating cost was part of the May 2026 bills.
Contract Details
Contract Amount
$7,138.01
Vendor
WEX BANK
Agency
St. Paul Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
May 11, 2026
Contract Term
Statement dated 04/30/2026
Renewal Info
Ongoing fuel card arrangement; contract details are not specified.
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St. Paul Public School Board of Education Meeting Agenda May 2026
St. Paul Public School Board of Education Meeting Agenda May 2026
St. Paul Public School Board of Education Meeting Agenda May 2026
St. Paul Public School Board of Education Meeting Agenda May 2026
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