Northeast Educational Services Cooperative Board of Directors Meeting Minutes 2026-04-20
Fleet Maintenance Payment to WEBSTER AUTO CARE
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Description
NESC authorized a $693.02 General Fund payment to WEBSTER AUTO CARE for fleet maintenance work. This expense was included in the March 2026 claims.
Contract Details
Contract Amount
$693.02
Vendor
WEBSTER AUTO CARE
Agency
De Smet School District 38-2, SD
Contract Type
MAINTENANCE
Document Date
April 20, 2026
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