Independent School District #624 School Board Meeting Packet 2026-06-08
Board Funds Fleet Fuel Purchase from Lube-Tech
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Description
The Board approved a $295.00 payment to LUBE-TECH & PARTNERS on May 6, 2026 for gas and oil to maintain district vehicles. This expense was processed in the monthly check register.
Contract Details
Contract Amount
$295.00
Vendor
LUBE-TECH & PARTNERS
Agency
White Bear Lake School District, MN
Contract Type
MAINTENANCE
Document Date
June 8, 2026
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Independent School District #624 School Board Meeting Packet 2026-06-08
Independent School District #624 School Board Meeting Packet 2026-06-08
Independent School District #624 School Board Meeting Packet 2026-06-08
Independent School District #624 School Board Meeting Packet 2026-06-08
Independent School District #624 School Board Meeting Packet 2026-06-08
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