Big Sky School District #72 Agenda 2026-05-14
District Authorizes Fuel Payments to Farstad Oil Inc
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Description
Big Sky SD#72 ratified two payments totaling $1,319.12 to Farstad Oil, Inc. for fuel and transportation supplies in April 2026.
Contract Details
Contract Amount
$909.54, $409.58
Vendor
FARSTAD OIL INC
Agency
Big Sky School K-12, MT
Contract Type
SUPPLIES
Document Date
May 14, 2026
Contract Term
April 2026 (multiple payments)
Renewal Date
2026-06-15
Renewal Info
Routine purchases and deliveries for district needs; likely ongoing as required.
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Big Sky School District #72 Agenda 2026-05-14
Big Sky School District #72 Agenda 2026-05-14
Big Sky School District #72 Agenda 2026-05-14
Big Sky School District #72 Agenda 2026-05-14
Big Sky School District #72 Agenda 2026-05-14
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