Parkston School District #33-3 Minutes May 11, 2026
Supplies Payment to Jostens Approved
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Description
The board approved a $64.70 payment to JOSTENS for supplies as part of the May 11, 2026 General Fund claims. The expenditure may relate to student recognition or publication items.
Contract Details
Contract Amount
$64.70
Vendor
JOSTENS
Agency
Parkston School District 33-3, SD
Contract Type
SUPPLIES
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
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