Black Hills Pure water cooler rental paid
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Description
The Board authorized a General Fund payment of $40.50 to Black Hills Pure for water cooler rental and water. The payment was part of the May 2026 accounts payable.
Contract Details
Contract Amount
$40.50
Vendor
BLACK HILLS PURE
Agency
Lead-Deadwood School District 40-1, SD
Contract Type
SUPPLIES
Document Date
May 12, 2026
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Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
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