Frederick Area School District #6-2 Minutes 2026-05-11
Cenex Fuel Invoice Approved
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Description
Frederick Area School District approved a $75.00 fuel payment to Cenex.
Contract Details
Contract Amount
$75.00
Vendor
CENEX
Agency
Frederick Area School District 06-2, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Ongoing as-needed fuel purchases.
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Frederick Area School District #6-2 Minutes 2026-05-11
Frederick Area School District #6-2 Minutes 2026-05-11
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