West Point Public Schools Check Report 2026-05-07
Fuel purchase from Sapp Bros Petroleum
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Description
West Point Public Schools disbursed $3,564.54 to Sapp Bros Petroleum Inc on May 11, 2026 for fuel or petroleum products. This purchase supports the district’s transportation and operational fuel needs.
Contract Details
Contract Amount
$3,564.54
Vendor
SAPP BROS PETROLEUM INC
Agency
West Point Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 7, 2026
Contract Term
Check date 05/11/2026
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