Fuel Payment Approved to Caseys General Store
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Description
The district approved a $796.72 payment to CASEYS GENERAL STORE for fuel. The expenditure was part of the regular claims list.
Contract Details
Contract Amount
$796.72
Vendor
CASEYS GENERAL STORE
Agency
Cody-Kilgore Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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Cody-Kilgore Unified Schools Minutes of the Board of Education Meeting 2026-05-11
Cody-Kilgore Unified Schools Minutes of the Board of Education Meeting 2026-05-11
Cody-Kilgore Unified Schools Minutes of the Board of Education Meeting 2026-05-11
Cody-Kilgore Unified Schools Minutes of the Board of Education Meeting 2026-05-11
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