Board Pays Culvers for Event Food Supplies
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Description
The Board authorized a current General Fund payment of $193.45 to Culvers for food-related supplies. This likely supported school events or meetings.
Contract Details
Contract Amount
$193.45
Vendor
CULVERS
Agency
Belle Fourche School District 09-1, SD
Contract Type
FOOD_SERVICES
Document Date
April 13, 2026
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Belle Fourche School District No. 9-1 Minutes 2026-05-11
Belle Fourche School District No. 9-1 Minutes 2026-05-11
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