Bon Homme School District #04-2 School Board Minutes 2026-05-11
Cleaning Services Payment to DUST-TEX SERVICE
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Description
The district approved a $371.74 General Fund payment to DUST-TEX SERVICE for cleaning services. This supports facilities cleanliness and maintenance.
Contract Details
Contract Amount
$371.74
Vendor
DUST-TEX SERVICE
Agency
Bon Homme School District 04-2, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Contract Term
May 2026 claims
Renewal Info
Ongoing or periodic cleaning services; term not specified.
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Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
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