Fuel Purchase Approved for School Transportation
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Description
The Board processed a June General Fund payment of $8,486.60 to C & M Supply, Inc. for fuel. The transaction supports district transportation operations.
Contract Details
Contract Amount
$8,486.60
Vendor
C & M SUPPLY INC
Agency
Thayer Central Community Schools, NE
Contract Type
UTILITIES
Document Date
June 8, 2026
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Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
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