Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Santel Tech Support Services Invoice Approved
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Description
The board approved a General Fund expenditure of $3,551.69 to Santel for tech support services. This payment supports district technology infrastructure.
Contract Details
Contract Amount
$3,551.69
Vendor
SANTEL
Agency
Tripp-Delmont School District 33-5, SD
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
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