Lodging Payment to Americinn Sioux Falls North Approved
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Description
The board approved a $212.86 reimbursement to Americinn Sioux Falls North for Perkins travel lodging. This supports staff travel for career and technical education activities.
Contract Details
Contract Amount
$212.86
Vendor
AMERICINN SIOUX FALLS NORTH
Agency
Britton-Hecla School District 45-4, SD
Contract Type
OTHER
Document Date
April 13, 2026
More from AMERICINN SIOUX FALLS NORTH
More from Britton-Hecla School District 45-4
Britton-Hecla School District 45-4 Board Meeting Minutes 2026-05-11
Britton-Hecla School District 45-4 Board Meeting Minutes 2026-05-11
Britton-Hecla School District 45-4 Board Meeting Minutes 2026-05-11
Britton-Hecla School District 45-4 Board Meeting Minutes 2026-05-11
Britton-Hecla School District 45-4 Board Meeting Minutes 2026-05-11
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