Belle Fourche School District No. 9-1 Minutes 2026-05-11
Comfort Inn Travel Lodging Expenses Approved
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Description
The school board authorized payment of $4,644.00 to Comfort Inn for travel-related lodging for district activities. This expense was included in the approved current claims.
Contract Details
Contract Amount
$4,644.00
Vendor
COMFORT INN
Agency
Belle Fourche School District 09-1, SD
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
Specific travel event(s)
Renewal Info
Per-event hotel usage; no standing contract disclosed.
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Belle Fourche School District No. 9-1 Minutes 2026-05-11
Belle Fourche School District No. 9-1 Minutes 2026-05-11
Belle Fourche School District No. 9-1 Minutes 2026-05-11
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