Lake Preston Board of Education Minutes 2026-04-15
Fuel Purchase from Coles Petroleum Approved
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Description
The Board approved a $180.33 payment to Coles Petroleum for fuel purchases under the General Fund. This expense was part of the March 2026 bills.
Contract Details
Contract Amount
$180.33
Vendor
COLES PETROLEUM
Agency
Lake Preston School District 38-3, SD
Contract Type
SUPPLIES
Document Date
April 15, 2026
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Lake Preston Board of Education Minutes 2026-04-15
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Lake Preston Board of Education Minutes 2026-04-15
Lake Preston Board of Education Minutes 2026-04-15
Lake Preston Board of Education Minutes 2026-04-15
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