Kwik Shop Fuel and Convenience Purchases Paid
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Description
Allen Consolidated Schools made a $95.72 payment to Kwik Shop in April 2026 for fuel or travel-related purchases.
Contract Details
Contract Amount
$95.72
Vendor
KWIK SHOP
Agency
Allen Consolidated Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
Renewal Info
As-needed purchasing; no formal term indicated.
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Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
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