Black Hills Special Services Job Corps expenses paid
Trusted by teams at
Description
The District approved a General Fund payment of $23,179.76 to Black Hills Special Services for April Job Corps expenses. The payment was part of the May 2026 accounts payable.
Contract Details
Contract Amount
$23,179.76
Vendor
BLACK HILLS SPECIAL SERVICES
Agency
Lead-Deadwood School District 40-1, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
More from BLACK HILLS SPECIAL SERVICES
More from Lead-Deadwood School District 40-1
Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.