Unified School District 234 Board of Education Meeting Minutes April 2026
Fuel and Fleet Charges Paid to Wex Bank
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Description
USD 234 authorized a $13,420.08 payment to Wex Bank for fuel and transportation-related charges on district vehicles through February 28, 2026. The charges support both student transportation and maintenance operations.
Contract Details
Contract Amount
$13,420.08
Vendor
WEXBANK
Agency
Fort Scott Unified School District 234, KS
Contract Type
TRANSPORTATION
Document Date
April 13, 2026
Contract Term
Billing period ending 02/28/2026
Renewal Info
Ongoing fuel card arrangement with monthly billing; no fixed contract end date stated.
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