Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01
Telephone Services Payment to Bluepeak Ratified
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Description
Rapid City Area Schools paid Bluepeak $147.01 via imprest funds for telephone services on May 14, 2026.
Contract Details
Contract Amount
$147.01
Vendor
BLUEPEAK
Agency
Rapid City School District 51-4, SD
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
Single imprest payment dated 05/14/26
Renewal Info
Ongoing telecom service; term not specified.
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