Sanitation Services Payment to Kieffer Ratified
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Description
Rapid City Area Schools paid Kieffer Sanitation $8,275.00 via the imprest fund for sanitation services on May 14, 2026.
Contract Details
Contract Amount
$8,275.00
Vendor
KIEFFER SANITATION
Agency
Rapid City School District 51-4, SD
Contract Type
MAINTENANCE
Document Date
June 1, 2026
Contract Term
Single imprest payment dated 05/14/26
Renewal Info
Individual billing under the larger refuse hauling contract renewed elsewhere.
More from KIEFFER SANITATION
More from Rapid City School District 51-4
Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01
Rapid City Area Schools Board of Education Meeting Agenda 2026-06-01
Rapid City Area Schools Board of Education Meeting Agenda 2026-06-01
Rapid City Area Schools Board of Education Meeting Agenda 2026-06-01
Rapid City Area Schools Board of Education Meeting Agenda 2026-06-01
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