Sargent Public Schools Board of Education Agenda Packet May 2026
Fuel Purchase for Buses from Trotter's Whoa & Go Approved
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Description
The board approved a $2,535.96 payment to TROTTER'S WHOA & GO for bus-related fuel expenses. This expenditure supports district transportation operations.
Contract Details
Contract Amount
$2,535.96
Vendor
TROTTER'S WHOA & GO
Agency
Sargent Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
May 11, 2026
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