Elevate Rapid City partnership payment approved
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Description
The Board approved a $500.00 General Fund payment to Elevate Rapid City, likely for membership or collaborative programming. This was part of the December 15, 2025 accounts payable report.
Contract Details
Contract Amount
$500.00
Vendor
ELEVATE RAPID CITY
Agency
Douglas School District 51-1, SD
Contract Type
OTHER
Document Date
January 12, 2026
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Douglas School District Board of Education Meeting Agenda April 27, 2026
Douglas School District Board of Education Meeting Agenda April 27, 2026
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