Anselmo-Merna Public School District 21-15 Regular Meeting Agenda Packet 2026-05-18
Fuel purchases paid to Trotter's Whoa & Go
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Description
The district paid Trotter's Whoa & Go $650.32 for fuel used in staff and student transportation vehicles. This routine fuel purchase was part of the April claims.
Contract Details
Contract Amount
$650.32
Vendor
TROTTER'S WHOA & GO
Agency
Anselmo-Merna Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 18, 2026
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