Board Approves Water Supply Payment
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Description
The Summit School Board authorized a $556.00 payment to TRI STATE WATER INC for supplies. The expenditure was part of the May 2026 general fund claims.
Contract Details
Contract Amount
$556.00
Vendor
TRI STATE WATER INC
Agency
Summit School District 54-6, SD
Contract Type
SUPPLIES
Document Date
May 13, 2026
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