Bon Homme School District #04-2 Minutes March 2026
Cleaning Services Payment to DUST-TEX SERVICE Approved
Trusted by teams at
Description
Bon Homme School District authorized a General Fund payment of $399.98 to DUST-TEX SERVICE for cleaning services. The payment supports ongoing facility custodial needs.
Contract Details
Contract Amount
$399.98
Vendor
DUST-TEX SERVICE
Agency
Bon Homme School District 04-2, SD
Contract Type
MAINTENANCE
Document Date
March 9, 2026
More from DUST-TEX SERVICE
Related Contracts
Bon Homme School District #04-2 School Board Minutes 2026-05-11
APPROVEDBon Homme School District #04-2 Minutes April 2026
APPROVEDMontrose City Council Minutes April 13th, 2026
RATIFIEDMontrose City Council Meeting Minutes April 2026
APPROVEDBon Homme School District #04-2 Minutes February 2026
APPROVEDMore from Bon Homme School District 04-2
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
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.