Burnsville-Eagan-Savage School District 191 Agenda Packet 2026-05-28
Fuel or incidental purchase payment to Holiday
Trusted by teams at
Description
The Board authorized a March 2026 payment of $66.00 to Holiday Stationstores LLC for fuel or incidental transportation-related purchases. This was included in the March claims.
Contract Details
Contract Amount
$66.00
Vendor
HOLIDAY STATIONSTORES LLC
Agency
Burnsville-Eagan-Savage School District, MN
Contract Type
OTHER
Document Date
May 28, 2026
More from HOLIDAY STATIONSTORES LLC
Related Contracts
City of New Ulm Agenda 2026-06-16
RENEWEDAberdeen City Council Minutes 2026-05-18
APPROVEDAberdeen City Council Minutes 2026-05-18
APPROVEDCity of Mobridge Council Regular Meeting Minutes May 13 2026
RENEWEDCity of Mobridge Council Regular Meeting Minutes May 13 2026
RENEWEDMore from Burnsville-Eagan-Savage School District
Minnesota State High School League Resolution for Membership 2026-07-31
Burnsville-Eagan-Savage School District 191 Agenda Adopt the Minnesota High School League Resolution for Membership for the 2026-2027 School Year 2026-05-28
Burnsville-Eagan-Savage School District 191 Agenda Packet 2026-05-28
Intermediate School District #917 Proposed Health and Safety Plan FY28 2026-05-28
Intermediate School District #917 Proposed Health and Safety Plan FY28 2026-05-28
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.