Fuel Purchase Approved to Pump 'N Stuff
Trusted by teams at
Description
The board approved a payment of $518.74 to Pump 'N Stuff for fuel purchases for district vehicles.
Contract Details
Contract Amount
$518.74
Vendor
PUMP 'N STUFF
Agency
Viborg Hurley School District 60-6, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
More from PUMP 'N STUFF
More from Viborg Hurley School District 60-6
Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.