Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01
Isi LLC Professional Services Payment Ratified
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Description
Rapid City Area Schools paid Isi, LLC $1,162.50 for professional services, according to the June 1, 2026 claims report.
Contract Details
Contract Amount
$1,162.50
Vendor
ISI LLC
Agency
Rapid City School District 51-4, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
Contract Term
Single payment on claims report dated 6/1/2026
Renewal Info
One-time invoice; any broader contract not described.
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