Lyons-Decatur Northeast School District AgendaPacket 2026-06-08
Vehicle Washer Fluid Purchase from CNA Auto
Trusted by teams at
Description
The district plans a $7.54 General Fund payment to CNA Auto Services for washer fluid for district vehicles, included in the June 2026 accounts payable.
Contract Details
Contract Amount
$7.54
Vendor
CNA AUTO SERVICES
Agency
Lyons-Decatur Northeast Schools, NE
Contract Type
MAINTENANCE
Document Date
June 8, 2026
More from CNA AUTO SERVICES
Related Contracts
Lyons-Decatur Northeast School District AgendaPacket 2026-06-08
PENDINGLyons-Decatur Northeast School District AgendaPacket 2026-06-08
PENDINGLyons-Decatur Northeast Schools Board Meeting Agenda Packet May 2026
PENDINGLyons-Decatur Northeast Schools Board Meeting Agenda April 2026
APPROVEDLyons-Decatur Northeast Schools Board Meeting Agenda April 2026
PENDINGMore from Lyons-Decatur Northeast Schools
Lyons-Decatur Northeast School District AgendaPacket 2026-06-08
Lyons-Decatur Northeast School District AgendaPacket 2026-06-08
Lyons-Decatur Northeast School District AgendaPacket 2026-06-08
Lyons-Decatur Northeast School District AgendaPacket 2026-06-08
Lyons-Decatur Northeast School District AgendaPacket 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.