dell-rapids-school-district-49-3-meeting-minutes-2025-05-12_4d0.pdf
K&D Busing service cost approved
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Description
K&D Busing received $23896.43 for purchased services, paid under the special education fund.
Contract Details
Contract Amount
$23896.43
Vendor
K&D BUSING
Agency
Dell Rapids School District 49-3, SD
Contract Type
Purchased Services
Document Date
May 12, 2025
Contract Term
NA
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