Board Approves Fuel and Supply Payment to Donlans
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Description
The board approved a $1,206.80 General Fund payment to DONLANS for fuel and supplies. This expenditure supports district transportation and operations.
Contract Details
Contract Amount
$1,206.80
Vendor
DONLANS
Agency
Marion School District 60-3, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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Marion School District #60-3 School Board Meeting Agenda 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
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