De Smet Board of Education Regular Meeting Agenda 2026-05-11
Phone Service Payment to VALLEY FIBERCOM
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Description
De Smet School District paid $753.07 to VALLEY FIBERCOM for phone services. The payment was part of the April 2026 general fund expenditures.
Contract Details
Contract Amount
$753.07
Vendor
VALLEY FIBERCOM
Agency
De Smet School District 38-2, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
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