Board Authorizes $8,772 Payment to Oahe Electric
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Description
The board authorized an $8,772.00 Capital Outlay Fund payment to Oahe Electric for RDlegs work. This expenditure supports the district’s electrical infrastructure.
Contract Details
Contract Amount
$8,772.00
Vendor
OAHE ELECTRIC
Agency
Lyman School District 42-1, SD
Contract Type
FACILITIES
Document Date
May 11, 2026
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