Parkston School District #33-3 Minutes May 11, 2026
Utilities Payment to Old Elm Springs Approved
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Description
The board authorized a $215.28 utilities payment to OLD ELM SPRINGS as part of the May 11, 2026 General Fund claims. The expenditure supports facility operations.
Contract Details
Contract Amount
$215.28
Vendor
OLD ELM SPRINGS
Agency
Parkston School District 33-3, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Claims approved May 11, 2026
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Parkston School District #33-3 Minutes May 11, 2026
Parkston School District #33-3 Minutes May 11, 2026
Parkston School District #33-3 Minutes May 11, 2026
Parkston School District #33-3 Minutes May 11, 2026
Parkston School District #33-3 Minutes May 11, 2026
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