Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
Auto Value Central City paid for vehicle repairs
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Description
The School District approved a General Fund payment of $685.67 to Auto Value Central City for vehicle repair services. This expense was part of the May 2026 accounts payable list.
Contract Details
Contract Amount
$685.67
Vendor
AUTO VALUE CENTRAL CITY
Agency
Lead-Deadwood School District 40-1, SD
Contract Type
MAINTENANCE
Document Date
May 12, 2026
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Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
Lead-Deadwood School District #40-1 Board of Education Regular Meeting Minutes 2026-05-12
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