De Smet Board of Education Regular Meeting Agenda February 2026
Supply Purchase Payment to Decker Approved
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Description
Decker received $90.03 for supplies as an autopay bill approved by Board.
Contract Details
Contract Amount
$90.03
Vendor
DECKER
Agency
De Smet School District 38-2, SD
Contract Type
SUPPLIES
Document Date
February 19, 2026
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