Board Pays CHS For Ethanol Fuel
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Description
The board authorized a $280.17 payment to CHS for ethanol used by the district, as reflected in April 2026 general fund bills.
Contract Details
Contract Amount
$280.17
Vendor
CHS
Agency
South Central School District 26-5, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
April 2026 purchase
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South Central School District 26-5 AgendaPacket Board Meeting 2026-06-08
South Central School District 26-5 AgendaPacket Board Meeting 2026-06-08
South Central School District 26-5 AgendaPacket Board Meeting 2026-06-08
South Central School District 26-5 AgendaPacket Board Meeting 2026-06-08
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