Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01
Facility Maintenance Payment to Forte Ratified
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Description
Rapid City Area Schools paid Forte $2,387.60 for repairs and maintenance services, as included in the June 1, 2026 claims report.
Contract Details
Contract Amount
$2,387.60
Vendor
FORTE
Agency
Rapid City School District 51-4, SD
Contract Type
MAINTENANCE
Document Date
June 1, 2026
Contract Term
Single payment on claims report dated 6/1/2026
Renewal Info
One-time service invoice; no contract term provided.
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