De Smet Board of Education Regular Meeting Agenda 2026-05-11
Repair Services Paid to G&R CONTROLS
Trusted by teams at
Description
De Smet School District paid $2,437.85 to G&R CONTROLS for repair services. The payment was included in the April 2026 general fund expenditures.
Contract Details
Contract Amount
$2,437.85
Vendor
G&R CONTROLS
Agency
De Smet School District 38-2, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
More from G&R CONTROLS
Related Contracts
Custer County Agenda Commission Meeting 2026-05-13
DISCUSSEDDe Smet Board of Education Regular Meeting Agenda 2026-05-11
APPROVEDDe Smet School District #38-2 Board of Education Minutes 2026-05-11
APPROVEDBaltic School District Regular Meeting Agenda April 15, 2026
ONGOINGBaltic School District Agenda Regular Meeting April 2026
PENDINGMore from De Smet School District 38-2
DeSmet School District #20 Board of Trustees Regular Meeting Agenda 2026-05-18
De Smet Board of Education Regular Meeting Agenda 2026-05-11
De Smet Board of Education Regular Meeting Agenda 2026-05-11
De Smet Board of Education Regular Meeting Agenda 2026-05-11
De Smet Board of Education Regular Meeting Agenda 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.