Arlington School District 38-1 Board of Education Minutes 2026-05-11
Board Approves Payment to Brookings Engraving
Trusted by teams at
Description
The Board authorized a $251.25 General Fund payment to Brookings Engraving for purchased services as part of the May 2026 claims. The item was approved in the consent agenda.
Contract Details
Contract Amount
$251.25
Vendor
BROOKINGS ENGRAVING
Agency
Arlington School District 38-1, SD
Contract Type
OTHER
Document Date
May 11, 2026
More from BROOKINGS ENGRAVING
Related Contracts
Brookings County Commission Agenda Packet 2026-06-04
APPROVEDBrookings County Commission Agenda Packet 2026-06-04
APPROVEDBrookings County Commission Minutes 2026-05-19
APPROVEDColman-Egan School District #50-5 Minutes School Board Meeting 2026-05-13
APPROVEDDe Smet Board of Education Regular Meeting Agenda 2026-05-11
APPROVEDMore from Arlington School District 38-1
Arlington School District 38-1 Board of Education Minutes 2026-05-11
Arlington School District 38-1 Board of Education Minutes 2026-05-11
Arlington School District 38-1 Board of Education Minutes 2026-05-11
Arlington School District 38-1 Board of Education Minutes 2026-05-11
Arlington School District 38-1 Board of Education Minutes 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.