Mitchell School District 17-2 Minutes Regular Meeting 2026-05-11
Supplies/Expenses Paid to DSG by Technical College
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Description
Mitchell Technical College approved a Post Secondary Fund payment of $523.80 to Dsg for expenses.
Contract Details
Contract Amount
$523.80
Vendor
DSG
Agency
Mitchell School District 17-2, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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