Cody-Kilgore Unified Schools Board Meeting Minutes April 2026
Fuel Expense Approved for Caseys General Store
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Description
Cody-Kilgore Unified Schools approved payment of $796.72 to Caseys General Store for fuel expenses. The payment supports ongoing transportation operations.
Contract Details
Contract Amount
$796.72
Vendor
CASEYS GENERAL STORE
Agency
Cody-Kilgore Public Schools, NE
Contract Type
UTILITIES
Document Date
April 13, 2026
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