District Approves Fuel Purchase from CASEY’S GENERAL STORE
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Description
The board approved a $200.76 General Fund payment to CASEY’S GENERAL STORE for gasoline. This fuel supports district transportation needs.
Contract Details
Contract Amount
$200.76
Vendor
CASEY’S GENERAL STORE
Agency
Bon Homme School District 04-2, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
May 2026 claims
Renewal Info
Routine fuel purchase; no formal term stated.
More from CASEY’S GENERAL STORE
More from Bon Homme School District 04-2
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
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