Fuel and Repair Payment to Bison Grain Co Approved
Trusted by teams at
Description
The board approved a $3,131.93 General Fund payment to Bison Grain Co. for fuel and repairs. This claim supports district transportation and maintenance needs.
Contract Details
Contract Amount
$3,131.93
Vendor
BISON GRAIN CO
Agency
Bison School District 52-1, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from BISON GRAIN CO
More from Bison School District 52-1
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
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.