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OTHERAPPROVED

Britton-Hecla School District 45-4 Board Meeting Minutes April 2026

Lodging Payment to Americinn Sioux Falls North Approved

$212.86Britton-Hecla School District 45-4AMERICINN SIOUX FALLS NORTHApril 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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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

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