Warner School District Minutes Regular Meeting 2026-05-11
Gas Purchase Payment Approved
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Description
Warner School District approved a $572.58 General Fund payment for gas purchases listed under vendor 'Gas'. This supports district fuel needs.
Contract Details
Contract Amount
$572.58
Vendor
GAS
Agency
Warner School District 06-5, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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