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SUPPLIESAPPROVED

Kadoka Area School Board Minutes 2026-05-11

Hardware and supplies payment to Philip Hardware

$826.44Kadoka School District 35-2PHILIP HARDWAREMay 11, 2026

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Description

Kadoka Area School District approved an $826.44 General Fund payment to PHILIP HARDWARE for supplies.

Contract Details

Contract Amount

$826.44

Vendor

PHILIP HARDWARE

Agency

Kadoka School District 35-2, SD

Contract Type

SUPPLIES

Document Date

May 11, 2026

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Issuing Agency

Kadoka School District 35-2

School

SD

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Vendor

PHILIP HARDWARE

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