Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Equipment Expense Payment to C & B Operations
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Description
The Board authorized a $1,505.01 Post Secondary Fund payment to C & B Operations LLC for equipment-related expenses. This was included in the claims list.
Contract Details
Contract Amount
$1,505.01
Vendor
C & B OPERATIONS LLC
Agency
Mitchell School District 17-2, SD
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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