Board Approves Kotaco Fuel and Supply Payment
Trusted by teams at
Description
The board approved a $5,112.58 General Fund payment to Kotaco, likely related to fuel or transportation-related purchases. This supports bus and vehicle operations.
Contract Details
Contract Amount
$5,112.58
Vendor
KOTACO
Agency
May-Port CG Public School District 14, ND
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from KOTACO
More from May-Port CG Public School District 14
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.