Unified School District 234 Board of Education Meeting Minutes April 2026
USD 234 Pays Oreilly for Vehicle Repair Parts
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Description
USD 234 authorized a $710.64 payment to Oreilly Auto Parts for vehicle repair parts and fluids, including a CV shaft, starter, and fuel ratio sensor. The purchase supports ongoing maintenance of the district’s transportation fleet.
Contract Details
Contract Amount
$710.64
Vendor
OREILLY
Agency
Fort Scott Unified School District 234, KS
Contract Type
EQUIPMENT
Document Date
April 13, 2026
Renewal Info
Ongoing parts purchasing as needed; no defined contract term indicated.
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