Minden Public Schools Board of Education Meeting Agenda Packet May 2026
Fuel Purchase Payment to Wright Express Fleet Services
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Description
Minden Public Schools approved a $1,105.02 payment to Wright Express Fleet Services for fuel purchases for its vehicle fleet. The expense supports ongoing transportation operations.
Contract Details
Contract Amount
$1,105.02
Vendor
WRIGHT EXPRESS FLEET SERVICES
Agency
Minden Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
May 11, 2026
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