Tripp-Delmont School District 33-5 Approved Minutes 2026-04-13
Electrical Repair Services Payment to Parkston Electric
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Description
The board authorized a General Fund payment of $2,211.36 to PARKSTON ELECTRIC for electrical repairs. This supports facility electrical system maintenance.
Contract Details
Contract Amount
$2,211.36
Vendor
PARKSTON ELECTRIC
Agency
Tripp-Delmont School District 33-5, SD
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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