District purchases fuel from Trotter's Whoa & Go
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Description
The district paid Trotter's Whoa & Go $650.32 for fuel used in student transportation, staff travel, and grounds equipment, supplementing additional detailed fuel purchases.
Contract Details
Contract Amount
$650.32
Vendor
TROTTER'S WHOA & GO
Agency
Anselmo-Merna Public Schools, NE
Contract Type
UTILITIES
Document Date
June 15, 2026
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Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
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