Agtegra Fuel Purchase Approved
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Description
The board authorized a $4,308.03 payment to Agtegra for district fuel purchases.
Contract Details
Contract Amount
$4,308.03
Vendor
AGTEGRA
Agency
Frederick Area School District 06-2, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Ongoing fuel purchasing on an as-needed basis.
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