Palmer Schools Board of Education Regular Meeting Minutes May 2026
Fuel and Supplies Payment to Trotter's Whoa & Go Approved
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Description
The board authorized a $425.29 general fund payment to TROTTER'S WHOA & GO for fuel or operational supplies. This expenditure was included in the May 2026 claims.
Contract Details
Contract Amount
$425.29
Vendor
TROTTER'S WHOA & GO
Agency
Palmer Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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