Plumbing and Heating Repairs Payment Approved
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Description
The board authorized a $833.53 payment to MITCHELL PLUMBING & HEATING for repair work as part of the May 11, 2026 General Fund claims. The expenditure supports building systems maintenance.
Contract Details
Contract Amount
$833.53
Vendor
MITCHELL PLUMBING & HEATING
Agency
Parkston School District 33-3, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Contract Term
Claims approved May 11, 2026
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Parkston School District #33-3 Minutes May 11, 2026
Parkston School District #33-3 Minutes May 11, 2026
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