Mitchell Plumbing & Heating repair payment approved
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Description
The Board authorized a $132.54 General Fund payment to MITCHELL PLUMBING & HEATING for repair services. The expense was in the consent agenda claims.
Contract Details
Contract Amount
$132.54
Vendor
MITCHELL PLUMBING & HEATING
Agency
Parkston School District 33-3, SD
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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