Cenex Fuel Payment Included in April Bills
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Description
The board authorized a $40.51 payment to Cenex, likely for fuel, as part of the April bills.
Contract Details
Contract Amount
$40.51
Vendor
CENEX
Agency
Oakes Public School District 41, ND
Contract Type
UTILITIES
Document Date
May 19, 2026
More from CENEX
More from Oakes Public School District 41
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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