Fuel Purchase from HR One Stop Approved
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Description
The board authorized a $280.81 fuel payment to HR One Stop for school district operations. This was part of the April 2026 general fund claims.
Contract Details
Contract Amount
$280.81
Vendor
HR ONE STOP
Agency
Waubay School District 18-3, SD
Contract Type
UTILITIES
Document Date
April 13, 2026
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