Fuel and Repair Payment to Lambs Chevrolet Approved
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Description
The board approved a $3,439.48 payment to Lambs Chevrolet & Implement Inc for fuel and vehicle repairs. This supports ongoing transportation operations.
Contract Details
Contract Amount
$3,439.48
Vendor
LAMBS CHEVROLET & IMPLEMENT INC
Agency
Agar-Blunt-Onida School District 58-3, SD
Contract Type
TRANSPORTATION
Document Date
April 13, 2026
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Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
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