Student Transportation Bill Approved for January
Trusted by teams at
Description
Payment of $42,299.57 was approved for 4.0 Bus Service, covering general student and special education transportation in January 2026.
Contract Details
Contract Amount
$42,299.57 (January 2026 invoice)
Vendor
4.0 BUS SERVICE
Agency
Lester Prairie Public School District, MN
Contract Type
TRANSPORTATION
Document Date
February 10, 2026
Contract Term
Month-to-month
Renewal Date
2026-02-28
Renewal Info
Ongoing monthly invoicing; annual contract review as required.
More from 4.0 BUS SERVICE
More from Lester Prairie Public School District
Lester Prairie Schools MSHSL Membership Resolution 2026-2027
Lester Prairie Schools Regular School Board Meeting Agenda Packet May 2026
Lester Prairie Schools Regular School Board Meeting Agenda Packet May 2026
Lester Prairie Schools Regular School Board Meeting Agenda Packet May 2026
Lester Prairie Schools Regular School Board Meeting Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.