Loup City Public Schools Board of Education Regular Session Agenda May 2026
Fuel Purchase Approved from Trotter Service
Trusted by teams at
Description
Loup City Public Schools authorized a $2,325.26 payment to Trotter Service for fuel. This transportation-related expense was included in the monthly invoice approvals.
Contract Details
Contract Amount
$2,325.26
Vendor
TROTTER SERVICE
Agency
Loup City Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from TROTTER SERVICE
Related Contracts
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
APPROVEDBroken Bow City Council Minutes 2026-05-12
APPROVEDCuster County Board of Supervisors Minutes 2026-05-12
APPROVEDOconto Village Minutes Board Minutes 2026-05-11
APPROVEDOconto Village Minutes Board Minutes 2026-05-11
APPROVEDMore from Loup City Public Schools
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.