OTHERAPPROVED

Imprest Lunch Account Refunds Authorized

The Board approved a $489.72 Food Service Fund payment to IMPREST for lunch account refunds. This reconciles student meal balances.

Status
APPROVED
Document date
July 8, 2026
Contract type
OTHER
Vendor
IMPREST
Agency
De Smet School District 38-2 · SD

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Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Veritone logo
TerraCycle logo
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WithersRavenel logo
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Scope & details

The full contract record, as filed.

Contract amount
$489.72
Contract type
OTHER
Document type
AgendaPacket
Source document
De Smet Board of Education AgendaPacket 2026-07-08

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by De Smet School District 38-2?

IMPREST was awarded this government contract by De Smet School District 38-2, as recorded on July 8, 2026. The contract value is $489.72.

How much is the IMPREST contract with De Smet School District 38-2 worth?

The IMPREST contract with De Smet School District 38-2 is valued at $489.72.

What type of contract is this?

This is a government contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in De Smet Board of Education AgendaPacket 2026-07-08 (AgendaPacket), dated July 8, 2026 from De Smet School District 38-2. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does IMPREST hold?

IMPREST may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is De Smet School District 38-2 currently buying?

Explore De Smet School District 38-2's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View De Smet School District 38-2's profile

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