Madison Public Schools Board Report May 2026
Fuel purchases from Brady & Amy's approved
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Description
Madison Public Schools approved payments totaling $5,192.94 to BRADY & AMY'S for fuel purchases. The invoices support district transportation and operational needs.
Contract Details
Contract Amount
$5,192.94
Vendor
BRADY & AMY'S
Agency
Madison Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 8, 2026
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