Building Repairs Payment to Combined Building Specialties Approved
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Description
The board authorized a $3,350.00 payment to COMBINED BUILDING SPECIALTIES for repair work as part of the General Fund claims. The expenditure supports building maintenance needs.
Contract Details
Contract Amount
$3,350.00
Vendor
COMBINED BUILDING SPECIALTIES
Agency
Parkston School District 33-3, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Contract Term
Claims approved May 11, 2026
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Parkston School District #33-3 Minutes May 11, 2026
Parkston School District #33-3 Minutes May 11, 2026
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