Trotter's Whoa & Go Fuel and Supplies Payment Approved
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Description
The board approved a $794.97 General Fund payment to TROTTER'S WHOA & GO for fuel or related purchases. The payment supports transportation and activity travel needs.
Contract Details
Contract Amount
$794.97
Vendor
TROTTER'S WHOA & GO
Agency
Palmer Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from TROTTER'S WHOA & GO
More from Palmer Public Schools
Palmer Schools Board of Education Minutes 2026-06-08
Palmer Schools Board of Education Minutes 2026-06-08
Palmer Schools Board of Education Minutes 2026-06-08
Palmer Schools Board of Education Minutes 2026-06-08
Palmer Schools Board of Education Minutes 2026-06-08
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