County of Lincoln School District 55 Board Report Detail March 2026
Fuel Purchase from Pronto Fuel LLC
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Description
The district paid Pronto Fuel, LLC $1,117.90 for gas and diesel purchases. This transportation fuel expense appears in the March 2026 Board report.
Contract Details
Contract Amount
$1,117.90
Vendor
PRONTO FUEL LLC
Agency
Sutherland Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
March 1, 2026
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