Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Lodging Payment from Post Secondary Fund
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Description
The Board authorized a $228.00 Post Secondary Fund payment to Holiday Inn Express & Suites for lodging. This travel expense was part of the claims list.
Contract Details
Contract Amount
$228.00
Vendor
HOLIDAY INN EXPRESS & SUITES
Agency
Mitchell School District 17-2, SD
Contract Type
OTHER
Document Date
May 26, 2026
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