Parkston School District 33-3 Minutes March 9 2026
Old Elm Springs Utility Payment Approved
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Description
A $633.97 utilities payment to Old Elm Springs was authorized from the General Fund by the Parkston School Board. This expense was part of the regular claims.
Contract Details
Contract Amount
$633.97
Vendor
OLD ELM SPRINGS
Agency
Parkston School District 33-3, SD
Contract Type
UTILITIES
Document Date
March 9, 2026
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