Farmers Co-Operative Transportation Fuel and Parts Paid
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Description
The board authorized payment of $6,649.97 to FARMERS CO-OPERATIVE ASSOC for transportation-related tires, parts, and fuel. These expenses support the district's vehicle and bus operations.
Contract Details
Contract Amount
$6,649.97
Vendor
FARMERS CO-OPERATIVE ASSOC
Agency
Ravenna Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
April 10, 2026
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Ravenna Public Schools Board of Education Regular Meeting Minutes 2026-05-11
Ravenna Public Schools Board of Education Regular Meeting Minutes 2026-05-11
Ravenna Public Schools Board of Education Regular Meeting Minutes 2026-05-11
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