Britton-Hecla School District 45-4 Board Meeting Minutes 2026-05-11
Track Travel Lodging Payment Approved
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Description
The Board authorized a $440.00 General Fund payment to Americinn Sioux Falls North for track travel lodging. This was included in the approved April 2026 claims.
Contract Details
Contract Amount
$440.00
Vendor
AMERICINN SIOUX FALLS NORTH
Agency
Britton-Hecla School District 45-4, SD
Contract Type
OTHER
Document Date
May 11, 2026
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Britton-Hecla School District 45-4 Board Meeting Minutes 2026-05-11
Britton-Hecla School District 45-4 Board Meeting Minutes 2026-05-11
Britton-Hecla School District 45-4 Board Meeting Minutes 2026-05-11
Britton-Hecla School District 45-4 Board Meeting Minutes 2026-05-11
Britton-Hecla School District 45-4 Board Meeting Minutes 2026-05-11
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