Garretson School District 49-4 AgendaPacket 2026-05-11
Bus #6 Propane Fuel Invoice from Palisades Propane
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Description
Garretson School District authorized a $216.20 payment to Palisades Propane, Co. for propane deliveries to Bus #6 from March 31 through April 29, 2026. The invoice includes applicable highway taxes.
Contract Details
Contract Amount
$216.20
Vendor
PALISADES PROPANE COMPANY
Agency
Garretson School District 49-4, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
March 31–April 29, 2026 deliveries
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