Callaway Public Schools Invoice Listing April 2026
Oil company supplies transportation fuel to district
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Description
EGGLESTON OIL COMPANY invoiced the district $161.39 for transportation fuel. The April 11, 2026 charge supports school bus operations.
Contract Details
Contract Amount
$161.39
Vendor
EGGLESTON OIL COMPANY
Agency
Callaway Public Schools, NE
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
Invoice date 04/11/2026; due 04/11/2026
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Callaway Public School District 21-0180 Regular Meeting Agenda 2026-05-11
Callaway Public School District 21-0180 Regular Meeting Agenda 2026-05-11
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