MAINTENANCEAPPROVED
Waubay School Board Minutes 2026-05-11
HR One Stop Fuel and Maintenance Claims Approved
$687.89Waubay School District 18-3HR ONE STOPMay 11, 2026
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Description
The board approved total payments of $687.89 to HR One Stop for vehicle fuel and maintenance supplies. These transportation and operations expenses were part of the May 2026 claims.
Contract Details
Contract Amount
$687.89
Vendor
HR ONE STOP
Agency
Waubay School District 18-3, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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