Northeast Educational Services Cooperative Board of Directors Meeting Minutes 2026-04-20
Special Education Rug Service Payment to DUST TEX SERVICE
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Description
The Board approved a $77.10 Special Education Fund payment to DUST TEX SERVICE, INC. for March rug use. This facilities-related charge was part of the March 2026 accounts payable.
Contract Details
Contract Amount
$77.10
Vendor
DUST TEX SERVICE INC
Agency
De Smet School District 38-2, SD
Contract Type
MAINTENANCE
Document Date
April 20, 2026
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