McClusky-Goodrich Public School AgendaPacket June Board Meeting 2026-06-09
Board Approves Fuel/Utility Payment to Flyway
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Description
McClusky-Goodrich Board approved payment of $2,397.31 to Flyway as part of the May 12, 2026 bills, covering fuel or related transportation utility costs.
Contract Details
Contract Amount
$2,397.31
Vendor
FLYWAY
Agency
McClusky-Goodrich Public School District 29, ND
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
Services billed through May 2026
Renewal Info
Ongoing commodity purchases based on usage; not a fixed-term contract stated.
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