Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Food Service Janitorial Supplies from Hillyard Approved
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Description
Andes Central School District approved a $702.63 payment to Hillyard/Sioux Falls for janitorial supplies for food service areas. This custodial purchase was on the May bills list.
Contract Details
Contract Amount
$702.63
Vendor
HILLYARD/SIOUX FALLS
Agency
Andes Central School District 11-1, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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