Belle Fourche School District No. 9-1 Minutes 2026-05-11
Repairs and Supplies from Running Supply Approved
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Description
The school board approved a $2,596.69 payment to Running Supply Inc for repair-related supplies or services, supporting facility maintenance. This was part of current General Fund claims.
Contract Details
Contract Amount
$2,596.69
Vendor
RUNNING SUPPLY INC
Agency
Belle Fourche School District 09-1, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Contract Term
Single current claims cycle
Renewal Info
Ongoing purchase of maintenance supplies; no formal contract noted.
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Belle Fourche School District No. 9-1 Minutes 2026-05-11
Belle Fourche School District No. 9-1 Minutes 2026-05-11
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