AXESS Cooperative Paid for Fuel and Supplies
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Description
Estelline School District paid AXESS Cooperative $2,976.39 from the general fund for fuel, supplies, and repairs. The payment supports transportation and operational needs.
Contract Details
Contract Amount
$2,976.39
Vendor
AXESS COOPERATIVE
Agency
Estelline School District 28-2, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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