Scotland Board of Education Meeting Minutes March 2026
Utility Services Payment Approved: CITY OF SCOTLAND
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Description
Payment for $1,829.81 in utility services to CITY OF SCOTLAND was approved by the board.
Contract Details
Contract Amount
$1,829.81
Vendor
CITY OF SCOTLAND
Agency
Scotland School District 04-3, SD
Contract Type
UTILITIES
Document Date
March 9, 2026
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