Upsala Area Schools Minutes Regular Meeting 2026-05-27
Major WEX Fleet Account Payment Approved
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Description
Upsala Area Schools approved a $1,812.51 payment to WEX ACCCOUNT for fuel or fleet card services as part of the bills. This supports transportation and operations.
Contract Details
Contract Amount
$1,812.51
Vendor
WEX ACCCOUNT
Agency
Upsala Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 27, 2026
More from Upsala Public School District
Upsala Area Schools Minutes Regular Meeting 2026-05-27
Upsala Area Schools Minutes Regular Meeting 2026-05-27
Upsala Area Schools Minutes Regular Meeting 2026-05-27
Upsala Area Schools Minutes Regular Meeting 2026-05-27
Upsala Area Schools Minutes Regular Meeting 2026-05-27
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