Tuition Payment to Black Hills Special Services Coop
Trusted by teams at
Description
The district ratified a $1,050.00 tuition payment to Black Hills Special Services Coop. This expenditure supports specialized educational services and was included in the April 2026 General Fund claims.
Contract Details
Contract Amount
$1,050.00
Vendor
BLACK HILLS SPECIAL SERVICES COOP
Agency
Agar-Blunt-Onida School District 58-3, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
More from BLACK HILLS SPECIAL SERVICES COOP
More from Agar-Blunt-Onida School District 58-3
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
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.