Parkston School District Board of Education Minutes April 13 2026
Old Elm Springs utilities payment approved
Trusted by teams at
Description
The Board approved a $169.80 General Fund utilities payment to OLD ELM SPRINGS. This was part of the regular claims approval.
Contract Details
Contract Amount
$169.80
Vendor
OLD ELM SPRINGS
Agency
Parkston School District 33-3, SD
Contract Type
UTILITIES
Document Date
April 13, 2026
More from OLD ELM SPRINGS
Related Contracts
Parkston School District #33-3 Minutes May 11, 2026
APPROVEDParkston School District #33-3 Minutes April 13, 2026
APPROVEDParkston School District #33-3 Board Meeting Minutes March 2026
APPROVEDParkston School District #33-3 Board Meeting Minutes March 2026
APPROVEDParkston School District 33-3 Minutes March 9 2026
APPROVEDMore from Parkston School District 33-3
Parkston School District #33-3 Minutes May 11, 2026
Parkston School District #33-3 Minutes May 11, 2026
Parkston School District #33-3 Minutes May 11, 2026
Parkston School District #33-3 Minutes May 11, 2026
Parkston School District #33-3 Minutes May 11, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.