Douglas School District AgendaPacket Board Meeting 2026-06-08
Black Hills Chemical Supply Payment Approved
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Description
Black Hills Chemical Co was approved for $2,391.96 in custodial and chemical supply purchases.
Contract Details
Contract Amount
$2,391.96
Vendor
BLACK HILLS CHEMICAL CO
Agency
Douglas School District 51-1, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
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