allen-consolidated-schools-bill-2024-01-22_44a.pdf
Countryside Gas & Grocery Receives Payment for School Supplies
Trusted by teams at
Description
Allen Consolidated Schools approved a $2,939.65 payment to Countryside Gas and Grocery for fuel or supplies.
Contract Details
Contract Amount
$2,939.65
Vendor
COUNTRYSIDE GAS & GROCERY
Agency
Allen Consolidated Schools, NE
Contract Type
SUPPLIES
Document Date
January 22, 2024
More from COUNTRYSIDE GAS & GROCERY
Related Contracts
Dixon County Board of Supervisors Minutes 2026-05-12
APPROVEDDixon County Board of Supervisors Meeting Minutes April 2026
APPROVEDDixon County Board of Supervisors Minutes January 2026
APPROVEDallen-public-schools-meeting-minutes-2024-09-09_b4b.pdf
APPROVEDallen-public-schools-bill-2024-01-22_16d.pdf
APPROVEDMore from Allen Consolidated Schools
Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
Allen Consolidated Schools Minutes May 11, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.