Oakes Public School District #41 Agenda Packet 2026-05-19
Shell Oil Fuel Expense Paid
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Description
The board authorized a $33.43 payment to Shell Oil for fuel purchases as part of the April bills.
Contract Details
Contract Amount
$33.43
Vendor
SHELL OIL
Agency
Oakes Public School District 41, ND
Contract Type
UTILITIES
Document Date
May 19, 2026
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Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
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