Fuel Payment Approved to AgVantage FS Inc.
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Description
The board approved a $9,351.93 payment to AgVantage FS, Inc. for LP and diesel fuel under the general fund. This payment supports district transportation and facility energy needs.
Contract Details
Contract Amount
$9,351.93
Vendor
AGVANTAGE FS INC
Agency
Lake Mills Community School District, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
One-time fuel purchase
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