Fuel Purchase Payment to Central Farmers Coop Approved
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Description
The Board approved a payment of $489.69 to CENTRAL FARMERS COOP for fuel purchases. This operational fuel expense was part of the consent agenda.
Contract Details
Contract Amount
$489.69
Vendor
CENTRAL FARMERS COOP
Agency
Scotland School District 04-3, SD
Contract Type
SUPPLIES
Document Date
December 10, 2025
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