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SUPPLIESAPPROVED

Deshler Public School Board of Education Minutes 2026-05-11

Small Cenex Fuel Purchase Approved

$4.82Deshler Public SchoolsCENEXMay 11, 2026

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Description

The Board authorized a small $4.82 General Fund payment to Cenex for a May 2026 fuel or supply purchase. This was included among monthly claims.

Contract Details

Contract Amount

$4.82

Vendor

CENEX

Agency

Deshler Public Schools, NE

Contract Type

SUPPLIES

Document Date

May 11, 2026

Contract Term

May 2026 payment

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Issuing Agency

Deshler Public Schools

School

NE

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Vendor

CENEX

View vendor profile

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