De Smet School District #38-2 Board of Education Minutes 2026-05-11
Board Pays Avid Hawk for Website Services
Trusted by teams at
Description
The Board approved a $45.00 auto-pay payment to AVID HAWK for website services. This technology expense was charged to the general fund.
Contract Details
Contract Amount
$45.00
Vendor
AVID HAWK
Agency
De Smet School District 38-2, SD
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
More from AVID HAWK
Related Contracts
De Smet Common Council Minutes 2026-05-13
APPROVEDDe Smet Board of Education Regular Meeting Agenda 2026-05-11
APPROVEDCity of Aurora Minutes Regular Session 2026-05-04
APPROVEDDe Smet Board of Education Regular Meeting Agenda April 2026
APPROVEDCity of Oakes Minutes April 14, 2026
APPROVEDMore from De Smet School District 38-2
DeSmet School District #20 Board of Trustees Regular Meeting Agenda 2026-05-18
De Smet School District #38-2 Board of Education Minutes 2026-05-11
De Smet Board of Education Regular Meeting Agenda 2026-05-11
De Smet Board of Education Regular Meeting Agenda 2026-05-11
De Smet Board of Education Regular Meeting Agenda 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.