Lewistown CUSD 97 Awards $5,743 Supplies Contract to Prairieland Fs (April 2026)
- Disclosed value
- $5,742.60
- From agenda
- Approved
- Apr 15, 2026
- Term
- Expenses on 4/15/2026
The 30-second brief
Lewistown CUSD 97 approved a $5,742.60 payment to PRAIRIELAND FS for gasoline to support school transportation. The fuel purchase appears in the April 15, 2026 report.
Prairieland Fs holds this supplies contract with Lewistown CUSD 97. Its other public contracts on record include work for City of Quincy and Liberty CUSD 2.
Term as filed: Expenses on 4/15/2026.
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Contract details
- Contract type
- Supplies
- Amount
- $5,742.60
- Document date
- April 15, 2026
- Term
- Expenses on 4/15/2026
- Vendor
- Prairieland Fs
- Agency
- Lewistown CUSD 97
- Source document
- Lewistown Board of Education Meeting Agenda April 2026 (Agenda)
Prairieland Fs's other public contracts
More Lewistown CUSD 97 contracts
Questions about this contract
Who was awarded the supplies contract by Lewistown CUSD 97?
Prairieland Fs was awarded this supplies contract by Lewistown CUSD 97, as recorded on April 15, 2026. The contract value is $5,742.60.
How much is the Prairieland Fs contract with Lewistown CUSD 97 worth?
The Prairieland Fs contract with Lewistown CUSD 97 is valued at $5,742.60, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Lewistown Board of Education Meeting Agenda April 2026 (Agenda), dated April 15, 2026 from Lewistown CUSD 97. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Prairieland Fs hold?
Prairieland Fs may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Lewistown CUSD 97 currently buying?
Explore Lewistown CUSD 97's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.