TECHNOLOGYAPPROVED
Clark School District #12-2 Minutes 2026-05-11
Technology Services Payment to Expetec of Aberdeen Approved
$4,090.56Town of Willow LakeEXPETEC OF ABERDEENMay 11, 2026
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Description
Clark School District authorized a $4,090.56 General Fund payment to Expetec of Aberdeen for technology contract services and Chromebook repairs. The payment supports ongoing IT needs.
Contract Details
Contract Amount
$4,090.56
Vendor
EXPETEC OF ABERDEEN
Agency
Town of Willow Lake, SD
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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