Tripp-Delmont School District 33-5 Invoice Listing Summary April 2026
Electrical repairs by Parkston Electric funded
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Description
Tripp-Delmont School District paid Parkston Electric $2,211.36 for electrical repairs under invoice 9025 dated March 23, 2026. The work supports the district’s building infrastructure.
Contract Details
Contract Amount
$2,211.36
Vendor
PARKSTON ELECTRIC
Agency
Tripp-Delmont School District 33-5, SD
Contract Type
MAINTENANCE
Document Date
April 9, 2026
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