Payment to Casey’s for Fuel/Supplies Approved
Trusted by teams at
Description
The board approved a $104.67 General Fund payment to Casey’s, likely for fuel or minor school-related purchases. This amount was part of the May 2026 claims.
Contract Details
Contract Amount
$104.67
Vendor
CASEY’S
Agency
Deshler Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from CASEY’S
More from Deshler Public Schools
Deshler Public School Board of Education Minutes 2026-06-08
Deshler Public School Board of Education Minutes 2026-06-08
Deshler Public School Board of Education Minutes 2026-06-08
Deshler Public School Board of Education Minutes 2026-06-08
Deshler Public School Board of Education Minutes 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.