Water Cooler Service Payment to Black Hills Pure
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Description
The district authorized a $47.75 General Fund payment to Black Hills Pure for water cooler rental and refill in June 2026. This supports staff and student hydration needs in district facilities.
Contract Details
Contract Amount
$47.75
Vendor
BLACK HILLS PURE
Agency
Lead-Deadwood School District 40-1, SD
Contract Type
SUPPLIES
Document Date
June 9, 2026
More from BLACK HILLS PURE
More from Lead-Deadwood School District 40-1
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
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