De Smet Board of Education Regular Meeting Agenda 2026-05-11
Bus Tire Purchase from WW TIRE
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Description
The Board approved a $1,701.32 capital outlay payment to WW TIRE for bus tires. This purchase supports safe student transportation.
Contract Details
Contract Amount
$1,701.32
Vendor
WW TIRE
Agency
De Smet School District 38-2, SD
Contract Type
TRANSPORTATION
Document Date
May 11, 2026
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