South Central School District Minutes November 2025
Water and sewer payment to CITY OF BONESTEEL approved
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Description
South Central School District approved payment of $273.14 to the CITY OF BONESTEEL for water and sewer services. The utility expense was included in the November 2025 claims.
Contract Details
Contract Amount
$273.14
Vendor
CITY OF BONESTEEL
Agency
South Central School District 26-5, SD
Contract Type
UTILITIES
Document Date
November 10, 2025
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