County of Lincoln School District 55 General Invoice Listing January 2026
School Fleet Fuel Costs Paid
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Description
The district paid $1,449.88 to Pronto Fuel, LLC for vehicle fuel expenses in January 2026.
Contract Details
Contract Amount
$1,449.88
Vendor
PRONTO FUEL LLC
Agency
Sutherland Public Schools, NE
Contract Type
SUPPLIES
Document Date
January 12, 2026
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