De Smet Board of Education Regular Meeting Agenda 2026-05-11
Capital Outlay Credit for G&R CONTROLS
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Description
A capital outlay adjustment of -$2,355.56 for G&R CONTROLS repairs was recorded, likely reflecting a credit or correction to prior work. The adjustment affected April 2026 capital outlay totals.
Contract Details
Contract Amount
- $2,355.56
Vendor
G&R CONTROLS
Agency
De Smet School District 38-2, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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