Lemmon School District #52-4 School Board Minutes April 2026
District Travel Fuel Purchases from BJS Newell
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Description
Lemmon School District made several small fuel purchases from BJS NEWELL totaling about $86.80 to support administrative, CTE, and wrestling travel. These reimbursements were processed through the imprest fund.
Contract Details
Contract Amount
multiple payments totaling approximately $86.80
Vendor
BJS NEWELL
Agency
Lemmon School District 52-4, SD
Contract Type
TRANSPORTATION
Document Date
April 13, 2026
Renewal Info
Ad hoc fuel purchases; no contract term specified.
More from Lemmon School District 52-4
Lemmon School District #52-4 School Board Minutes April 2026
Lemmon School District #52-4 Minutes Special Meeting 2026-04-24
Lemmon School District Board of Education Meeting Agenda April 13 2026
Lemmon School District Board of Education Meeting Agenda April 13 2026
Lemmon School District Board of Education Meeting Agenda April 13 2026
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