S&S Contracting Facility Repair Payment Approved
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Description
The board approved a General Fund payment of $830.00 to S&S Contracting for repair services in the March 2026 bills. The work supports maintenance of district facilities.
Contract Details
Contract Amount
$830.00
Vendor
S&S CONTRACTING
Agency
Howard School District 48-3, SD
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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