Flying D Fuel Payment Approved by Board
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Description
The board approved a $2,439.16 fuel payment to Flying D to support school transportation and operations. This was part of the April claims.
Contract Details
Contract Amount
$2,439.16
Vendor
FLYING D
Agency
Colome Consolidated School District 59-3, SD
Contract Type
UTILITIES
Document Date
April 13, 2026
More from FLYING D
More from Colome Consolidated School District 59-3
Colome School Board Meeting Minutes April 2026
Colome School Board Meeting Minutes April 2026
Colome School Board Meeting Minutes April 2026
Colome School Board Meeting Minutes April 2026
Colome School Board Meeting Minutes April 2026
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