south_central_school_district_26_5_board_minutes_a.pdf
DIVINE CONCRETE INC Snow Removal Payment Approved
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Description
DIVINE CONCRETE INC was paid $1,200.00 for snow removal services at school facilities. The bill was part of the consent agenda approval.
Contract Details
Contract Amount
$1,200.00
Vendor
DIVINE CONCRETE INC
Agency
South Central School District 26-5, SD
Contract Type
MAINTENANCE
Document Date
April 14, 2025
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