Viborg-Hurley School District 60-6 Board of Education Minutes April 2026
Fuel purchase from Pump 'N Stuff approved
Trusted by teams at
Description
The Board approved a $774.44 payment to PUMP 'N STUFF for fuel. This transportation expense was part of the March 2026 General Fund bills.
Contract Details
Contract Amount
$774.44
Vendor
PUMP 'N STUFF
Agency
Viborg Hurley School District 60-6, SD
Contract Type
TRANSPORTATION
Document Date
April 14, 2026
More from PUMP 'N STUFF
Related Contracts
Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
APPROVEDViborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
APPROVEDViborg-Hurley School District 60-6 Board of Education Minutes April 2026
APPROVEDViborg-Hurley School District 60-6 Board of Education Minutes March 2026
APPROVEDViborg-Hurley School District 60-6 Board of Education Minutes March 2026
APPROVEDMore 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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.