Marion School District 60-3 School Board Proceedings 2026-05-11
Donlans Fuel and Supply Payment Approved
Trusted by teams at
Description
The board authorized a $1,634.07 General Fund payment to DONLANS for fuel and supplies. This operational expense was included in the April 2026 claims.
Contract Details
Contract Amount
$1,634.07
Vendor
DONLANS
Agency
Marion School District 60-3, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from DONLANS
Related Contracts
Marion School District 60-3 School Board Proceedings 2026-05-11
APPROVEDMarion School District 60-3 School Board Proceedings 2026-05-11
APPROVEDMarion School District 60-3 Board Meeting Minutes April 2026
APPROVEDMarion School District 60-3 Board Meeting Minutes April 2026
APPROVEDMarion School District 60-3 Board Meeting Minutes April 2026
APPROVEDMore from Marion School District 60-3
Marion School District #60-3 School Board Meeting Agenda 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
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.