Dakota Playground equipment expense approved
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Description
Harrisburg School District authorized a $115.28 General Fund payment to DAKOTA PLAYGROUND for playground-related materials. The expenditure was approved via the consent agenda.
Contract Details
Contract Amount
$115.28
Vendor
DAKOTA PLAYGROUND
Agency
Harrisburg School District 41-2, SD
Contract Type
EQUIPMENT
Document Date
May 26, 2026
More from DAKOTA PLAYGROUND
More from Harrisburg School District 41-2
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
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