Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Fuel Purchase Payment to TROTTER SERVICE Approved
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Description
Board approved $1,615.34 payment to TROTTER SERVICE for fuel.
Contract Details
Contract Amount
$1,615.34
Vendor
TROTTER SERVICE
Agency
Loup City Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
June 8, 2026
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