De Smet Board of Education Regular Meeting Agenda 2026-05-11
Staff Gifts Purchased via ETSY
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Description
De Smet School District paid $125.44 to ETSY for staff gifts via auto-pay. The purchase was included in April 2026 general fund expenditures.
Contract Details
Contract Amount
$125.44
Vendor
ETSY
Agency
De Smet School District 38-2, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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