Anselmo-Merna Board of Education Minutes Regular Meeting 2026-05-18
Trotter's Whoa & Go Fuel/Supplies Payment Approved
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Description
The board authorized a $650.32 payment to Trotter's Whoa & Go for fuel or related supplies as part of the May claims. This supports transportation operations.
Contract Details
Contract Amount
$650.32
Vendor
TROTTER'S WHOA & GO
Agency
Anselmo-Merna Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 18, 2026
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