Flandreau Public Schools Board Meeting Agenda April 2026
ELM Customs Paid for Gator Tires
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Description
The board authorized a $920.00 Capital Outlay payment to ELM Customs for Gator tires. The purchase supports maintenance of grounds equipment.
Contract Details
Contract Amount
$920.00
Vendor
ELM CUSTOMS
Agency
Flandreau School District 50-3, SD
Contract Type
EQUIPMENT
Document Date
April 13, 2026
Contract Term
One-time payment on April 13, 2026 bill list
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