David City Public School Board of Education Agenda Packet 2026-06-10
Fuel card payment to Cenex approved
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Description
The Board authorized a $1,362.61 payment to Cenex Fleetcard for fuel costs. This supports transportation operations for the district.
Contract Details
Contract Amount
$1,362.61
Vendor
CENEX FLEETCARD
Agency
David City Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
June 10, 2026
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