Newell School District 9-2 Minutes May 11, 2026
Special Education Travel Fuel Payment to Shell Oil
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Description
Newell School District paid Shell Oil $79.31 from the Special Education Fund for conference travel fuel expenses in April 2026. The board approved this travel-related cost.
Contract Details
Contract Amount
$79.31
Vendor
SHELL OIL
Agency
Newell School District 09-2, SD
Contract Type
OTHER
Document Date
May 11, 2026
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