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FACILITIESRATIFIED

Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01

WillScot Modular Facilities Work Payment Ratified

$1,974.00Rapid City School District 51-4WILLSCOTJune 1, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
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Veritone logo
TerraCycle logo
Cyvl logo
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Description

Rapid City Area Schools paid WillScot $1,974.00 for building improvement services, as noted in the June 1, 2026 claims report.

Contract Details

Contract Amount

$1,974.00

Vendor

WILLSCOT

Agency

Rapid City School District 51-4, SD

Contract Type

FACILITIES

Document Date

June 1, 2026

Contract Term

Single payment on claims report dated 6/1/2026

Renewal Info

One-time capital-related payment; no term given.

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