Fuel payment to C & M Supply approved
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Description
The Board approved a $6,740.58 payment to C & M Supply, Inc. for fuel purchases. This expense supports district transportation and operations.
Contract Details
Contract Amount
$6,740.58
Vendor
C & M SUPPLY INC
Agency
Thayer Central Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Thayer Central Community School Board of Education Agenda Packet 2026-06-08
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