De Smet Board of Education Regular Meeting Agenda 2026-05-11
Supply Purchase from INNOVATIVE Approved
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Description
The Board approved a $122.88 payment to INNOVATIVE for supplies. The expenditure was part of the April 2026 general fund bills.
Contract Details
Contract Amount
$122.88
Vendor
INNOVATIVE
Agency
De Smet School District 38-2, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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