County of Buffalo School District R-105 Invoice Listing March 2026
Propane Fuel Order for School Transportation
Trusted by teams at
Description
LOUP CITY PROPANE received $1,225.78 for additional bulk bus propane as part of the March 2026 operations.
Contract Details
Contract Amount
$1,225.78
Vendor
LOUP CITY PROPANE
Agency
Pleasanton Public Schools, NE
Contract Type
UTILITIES
Document Date
March 6, 2026
Contract Term
One-time purchase, invoice dated 03/04/2026
More from LOUP CITY PROPANE
Related Contracts
Loup City Public Schools Board of Education Regular Session Agenda April 2026
APPROVEDCounty of Buffalo School District Board Report April 2026
APPROVEDCounty of Buffalo School District Board Report April 2026
PENDINGCounty of Buffalo School District Invoice Listing Report April 2026
PENDINGCounty of Buffalo School District R-105 Invoice Listing March 2026
APPROVEDMore from Pleasanton Public Schools
Pleasanton Public Schools OAC Meeting Agenda April 2026
Pleasanton Public Schools OAC Meeting Agenda April 2026
Pleasanton Public Schools OAC Meeting Agenda April 2026
Pleasanton Public Schools OAC Meeting Agenda April 2026
Pleasanton Public Schools OAC Meeting Agenda April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.