Bus Maintenance Parts Bought from FLOYD'S TRUCK CENTER
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Description
Kimball Public Schools authorized a $434.84 payment to FLOYD'S TRUCK CENTER,INC for air filters and hub caps for district vehicles. The purchase supports fleet maintenance.
Contract Details
Contract Amount
$434.84
Vendor
FLOYD'S TRUCK CENTER INC
Agency
Kimball Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
May 3, 2026
Contract Term
Invoices X101199778:01 and X101201960:01 dated 04/29/2026 and 04/27/2026
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