David City Public School Board of Education Agenda Packet 2026-06-10
US Bank Card fuel purchase at Cenex
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Description
David City Public Schools recorded a $310.80 US Bank Card fuel purchase at Cenex as part of June 2026 card activity.
Contract Details
Contract Amount
$310.80
Vendor
CENEX
Agency
David City Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
June 10, 2026
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