Supplies Purchase from Nelco
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Description
Nelco received payment of $825.00 for supplies to the district.
Contract Details
Contract Amount
$825.00
Vendor
NELCO
Agency
Rapid City School District 51-4, SD
Contract Type
SUPPLIES
Document Date
March 3, 2026
More from NELCO
More from Rapid City School District 51-4
Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01
Rapid City Area Schools Board of Education Meeting Agenda 2026-06-01
Rapid City Area Schools Board of Education Meeting Agenda 2026-06-01
Rapid City Area Schools Board of Education Meeting Agenda 2026-06-01
Rapid City Area Schools Board of Education Meeting Agenda 2026-06-01
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