Lead-Deadwood School District Board of Education Regular Meeting Minutes 2026-06-09
Water Cooler Service Payment to Black Hills Pure
Trusted by teams at
Description
The Board approved a $47.75 payment to Black Hills Pure for water cooler rental and refill. The expense was part of the June 2026 General Fund payables.
Contract Details
Contract Amount
$47.75
Vendor
BLACK HILLS PURE
Agency
Lead-Deadwood School District 40-1, SD
Contract Type
SUPPLIES
Document Date
June 9, 2026
More from BLACK HILLS PURE
Related Contracts
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
APPROVEDLead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
APPROVEDLead-Deadwood School District Board of Education Meeting Minutes April 14 2026
APPROVEDTown of Newell Minutes Regular Commission Meeting 2026-04-13
APPROVEDTown of Newell Commission Meeting Minutes March 2026
APPROVEDMore from Lead-Deadwood School District 40-1
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
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.