belle_fourche_school_district_board_minutes_decemb.pdf
Fuel Purchase from Olson Fuel Approved
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Description
The board approved a $3,192.72 General Fund payment to Olson Fuel LLC for fuel. This payment supported district transportation and/or facilities operations.
Contract Details
Contract Amount
$3,192.72
Vendor
OLSON FUEL LLC
Agency
Belle Fourche School District 09-1, SD
Contract Type
TRANSPORTATION
Document Date
December 8, 2025
Contract Term
Single current claim for November 2025
Renewal Info
Fuel purchased regularly; no contractual term specified.
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