bethel-public-schools-budget-2024-07-01_327.pdf
Gasoline Supply Purchase from Dakota's Stop Approved
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Description
Dakota's Stop, Inc. received up to $750 approval for gasoline supply in FY 2024-2025.
Contract Details
Contract Amount
$750.00
Vendor
DAKOTA'S STOP INC
Agency
Bethel Public Schools, OK
Contract Type
SUPPLIES
Document Date
July 1, 2024
Contract Term
Fiscal Year 2024-2025 (Approved 07/01/2024)
Renewal Date
2025-06-30
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