School Dist R 8 Green Ridge Invoice Listing Summary Jan 2026
Diesel fuel purchase for school buses
Trusted by teams at
Description
School District R-8 Green Ridge paid Casey’s General Stores $116.60 for diesel fuel for buses on January 22, 2026.
Contract Details
Contract Amount
$116.60
Vendor
CASEYS GENERAL STORES
Agency
Green Ridge R-VIII School District, MO
Contract Type
SUPPLIES
Document Date
January 22, 2026
More from CASEYS GENERAL STORES
Related Contracts
School Dist R 8 Green Ridge Invoice Listing Summary March 2026
APPROVEDSchool Dist R 8 Green Ridge Invoice Listing Summary Feb 2026
APPROVEDcity_council_meeting_agenda_december_17_2025.pdf
approvedwinsted_city_council_meeting_agenda_november_2025.pdf
approvedcity-of-marengo-council-meeting-minutes-october-8-2025_c48.pdf
approvedMore from Green Ridge R-VIII School District
Green Ridge R-VIII School District Minutes 2026-05-19
Green Ridge R-VIII School District Board of Education Meeting Minutes April 2026
Green Ridge R-VIII School District Board of Education Minutes April 2026
School Dist R 8 Green Ridge Invoice Listing Report April 2026
School Dist R 8 Green Ridge Invoice Listing Report April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.