Fuel purchase from Flying D approved
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Description
The Colome School Board approved a $1,365.91 payment to Flying D for fuel. The expense supports district transportation and operations.
Contract Details
Contract Amount
1,365.91
Vendor
FLYING D
Agency
Colome Consolidated School District 59-3, SD
Contract Type
UTILITIES
Document Date
March 9, 2026
More from FLYING D
More from Colome Consolidated School District 59-3
Colome School Board Meeting Minutes April 2026
Colome School Board Meeting Minutes April 2026
Colome School Board Meeting Minutes April 2026
Colome School Board Meeting Minutes April 2026
Colome School Board Meeting Minutes April 2026
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