Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01
Supplies Purchase from A & I Distributors
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Description
Rapid City Area Schools paid A & I Distributors $574.00 for supplies as listed on the June 1, 2026 claims report.
Contract Details
Contract Amount
$574.00
Vendor
A & I DISTRIBUTORS
Agency
Rapid City School District 51-4, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
Single payment on claims report dated 6/1/2026
Renewal Info
One-time payment; no contract term cited.
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