BLACK HILLS ROOFING INC Receives Payment for Roofing Service
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Description
Douglas School District paid $175.00 to BLACK HILLS ROOFING INC for roofing repair or inspection service, as approved in the March 2026 accounts payable.
Contract Details
Contract Amount
$175.00
Vendor
BLACK HILLS ROOFING INC
Agency
Douglas School District 51-1, SD
Contract Type
MAINTENANCE
Document Date
March 22, 2026
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