Garretson School District 49-4 AgendaPacket 2026-05-11
Propane Fuel Purchases for Bus #2 Approved
Trusted by teams at
Description
The Board approved a $803.91 payment to Palisades Propane, Co. for propane fuel deliveries to Bus #2 during April 2026 and associated highway tax. This fuels the district’s propane-powered transportation fleet.
Contract Details
Contract Amount
$803.91
Vendor
PALISADES PROPANE COMPANY
Agency
Garretson School District 49-4, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
April 1–29, 2026 deliveries
More from PALISADES PROPANE COMPANY
Related Contracts
Garretson School District 49-4 AgendaPacket 2026-05-11
APPROVEDGarretson School District #49-4 School Board Minutes 2026-05-11
APPROVEDGarretson School District #49-4 Board Meeting Minutes April 2026
RATIFIEDGarretson School District Minutes January 2026
APPROVEDGarretson School District Regular School Board Meeting Agenda Packet November 2025
APPROVEDMore from Garretson School District 49-4
Garretson School District 49-4 Agenda Special School Board Meeting 2026-05-13
Garretson School District 49-4 AgendaPacket 2026-05-11
Garretson School District 49-4 AgendaPacket 2026-05-11
Garretson School District 49-4 AgendaPacket 2026-05-11
Garretson School District #49-4 School Board Minutes 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.