Roof Repair Payment to ARS Approved
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Description
The district authorized a Capital Outlay payment of $688.08 to ARS for roof repairs. The work supports maintenance of school facilities.
Contract Details
Contract Amount
$688.08
Vendor
ARS
Agency
Tripp-Delmont School District 33-5, SD
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
More from ARS
More from Tripp-Delmont School District 33-5
Tripp-Delmont School District 33-5 Board of Education Meeting Agenda 2026-05-11
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
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