South Central School District Minutes November 2025
Electricity payment to ROSEBUD ELECTRIC COOPERATIVE approved
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Description
South Central School District approved a $2,876.71 General Fund payment to ROSEBUD ELECTRIC COOPERATIVE for electricity. The utility bill was part of the November 2025 claims.
Contract Details
Contract Amount
$2,876.71
Vendor
ROSEBUD ELECTRIC COOPERATIVE
Agency
South Central School District 26-5, SD
Contract Type
UTILITIES
Document Date
November 10, 2025
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