Centura Public Schools AgendaPacket 2026-05-11
Aurora Coop Diesel Fuel Purchase Approved
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Description
The Board approved a $3,652.00 payment to Aurora Coop for diesel fuel used in district transportation. This payment ensures ongoing fuel supply for school buses and vehicles.
Contract Details
Contract Amount
$3,652.00
Vendor
AURORA COOP
Agency
Centura Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
May 11, 2026
Contract Term
Invoice 7,343,289, May 2026 payable
Renewal Info
Ongoing fuel purchasing on an as-needed basis; no fixed term in the document.
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