Northeast Educational Services Cooperative Board of Directors Meeting March 2026
Special Education Rug Service Invoice Approved
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Description
The Board approved a $77.10 Special Education Fund payment to DUST TEX SERVICE, INC. for February rug use in special education facilities. This supports cleanliness and safety.
Contract Details
Contract Amount
$77.10
Vendor
DUST TEX SERVICE INC
Agency
De Smet School District 38-2, SD
Contract Type
MAINTENANCE
Document Date
March 16, 2026
Contract Term
February 2026
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