Roofing Service Payment to Black Hills Roofing
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Description
Douglas School District approved a $275.00 payment to BLACK HILLS ROOFING, INC. for roofing services, aligning with ongoing high school roof work reported to the board. The payment was in the June 8, 2026 accounts payable listing.
Contract Details
Contract Amount
$275.00
Vendor
BLACK HILLS ROOFING INC
Agency
Douglas School District 51-1, SD
Contract Type
CONSTRUCTION
Document Date
June 22, 2026
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