Lead-Deadwood School District Board of Education Regular Meeting Minutes 2026-06-09
Supplies Purchased from Lynn's Dakotamart-Lead
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Description
The district approved a $316.84 General Fund payment to Lynn's Dakotamart-Lead for various supplies. This charge appears on the June 2026 accounts payable list.
Contract Details
Contract Amount
$316.84
Vendor
LYNN'S DAKOTAMART-LEAD
Agency
Lead-Deadwood School District 40-1, SD
Contract Type
SUPPLIES
Document Date
June 9, 2026
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