Allen Consolidated Schools Board of Education Minutes April 2026
COUNTRYSIDE Retail and Fuel Purchases Approved
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Description
The Board approved $2,522.07 in payments to COUNTRYSIDE as part of April 2026 operating expenses, likely for fuel or grocery-related purchases.
Contract Details
Contract Amount
$2,522.07
Vendor
COUNTRYSIDE
Agency
Allen Consolidated Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
Renewal Info
As-needed purchasing; no stated contract term.
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