Publishing Invoice to Parkston Advance Approved
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Description
The board approved a General Fund payment of $442.11 to Parkston Advance for publishing. The expenditure likely covers public notices or district announcements.
Contract Details
Contract Amount
$442.11
Vendor
PARKSTON ADVANCE
Agency
Tripp-Delmont School District 33-5, SD
Contract Type
OTHER
Document Date
May 11, 2026
More from PARKSTON ADVANCE
More from Tripp-Delmont School District 33-5
Tripp-Delmont School District 33-5 Board of Education Meeting Agenda 2026-05-11
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
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