Madison Public Schools Board of Education Minutes 2026-05-11
Fuel Purchase from Brady & Amy's Approved
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Description
The board authorized a $5,192.94 fuel payment to Brady & Amy's. This expenditure supports district transportation operations.
Contract Details
Contract Amount
$5,192.94
Vendor
BRADY & AMY'S
Agency
Madison Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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