Deshler Public School Board of Education Minutes 2026-05-11
C&M Supply Fuel or Operations Payment Approved
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Description
The Board authorized a $5,791.61 General Fund payment to C&M Supply in May 2026, likely for fuel or operational supplies. This was part of the approved monthly claims.
Contract Details
Contract Amount
$5,791.61
Vendor
C&M SUPPLY
Agency
Deshler Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
May 2026 payment
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Deshler Public School Board of Education Minutes 2026-05-11
Deshler Public School Board of Education Minutes 2026-05-11
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