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SUPPLIESPENDING

custer-school-district-16-1-claims-report-for-approval-2025-07-14_537.pdf

Janitorial Supplies Payment to Black Hills Chemical & Janitorial

$2,304.83Custer K-12 SchoolsBLACK HILLS CHEMICAL & JANITORIALJuly 14, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Custer School District Board is set to approve a $2,304.83 claim to Black Hills Chemical & Janitorial for custodial and cleaning supplies on the July 2025 claims report.

Contract Details

Contract Amount

$2,304.83

Vendor

BLACK HILLS CHEMICAL & JANITORIAL

Agency

Custer K-12 Schools, MT

Contract Type

SUPPLIES

Document Date

July 14, 2025

Contract Term

July 14, 2025 (Claims Report Date)

Renewal Date

2025-07-14

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