Mitchell School District 17-2 Minutes Regular Meeting 2026-04-27
New Tec Expenses Payment Approved
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Description
The Board approved a Post Secondary Fund payment of $556.18 to New Tec for expenses. This payment was part of the April 27 claims.
Contract Details
Contract Amount
$556.18
Vendor
NEW TEC
Agency
Mitchell School District 17-2, SD
Contract Type
OTHER
Document Date
April 27, 2026
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