Fuel Payment to Agtegra Cooperative Approved
Trusted by teams at
Description
The board approved a $446.19 fuel payment to AGTEGRA COOPERATIVE from the general fund for April 2026. This transaction was part of the consent agenda bills list.
Contract Details
Contract Amount
$446.19
Vendor
AGTEGRA COOPERATIVE
Agency
Leola School District 44-2, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from AGTEGRA COOPERATIVE
More from Leola School District 44-2
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
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.