south_central_school_district_26_5_board_minutes_m.pdf
Activity Fund Payment for Repairs and Travel
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Description
A payment of $2,601.54 was approved to the SC SCHOOL ACTIVITY FUND for door repairs and NAFIS travel expenses.
Contract Details
Contract Amount
2,601.54
Vendor
SC SCHOOL ACTIVITY FUND
Agency
South Central School District 26-5, SD
Contract Type
OTHER
Document Date
March 10, 2025
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South Central School District 26-5 Regular School Board Meeting Minutes 2026-04-13
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APPROVEDMore from South Central School District 26-5
South Central School District 26-5 Regular School Board Meeting Agenda 2026-05-11
South Central School District 26-5 Regular School Board Meeting Minutes 2026-04-13
South Central School District 26-5 Regular School Board Meeting Minutes 2026-04-13
South Central School District 26-5 Regular School Board Meeting Minutes 2026-04-13
South Central School District 26-5 Regular School Board Meeting Minutes 2026-04-13
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