Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
Freezer repair by One Way Service Pros approved
Trusted by teams at
Description
The School District authorized a General Fund payment of $227.00 to One Way Service Pros, Inc. for freezer repair. This was included in the May 2026 accounts payable.
Contract Details
Contract Amount
$227.00
Vendor
ONE WAY SERVICE PROS INC
Agency
Lead-Deadwood School District 40-1, SD
Contract Type
MAINTENANCE
Document Date
May 12, 2026
More from ONE WAY SERVICE PROS INC
Related Contracts
lead_deadwood_school_district_board_minutes_novemb.pdf
APPROVEDlead_deadwood_school_district_board_minutes_novemb.pdf
APPROVEDlead_deadwood_school_district_board_minutes_novemb.pdf
APPROVEDLead-Deadwood School District Board of Education Meeting Agenda November 2025
APPROVEDMore from Lead-Deadwood School District 40-1
Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
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.