Kadoka Area School Board Minutes April 2026
Philip Hardware Supplies Purchase
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Description
The Board approved a General Fund payment of $31.85 to PHILIP HARDWARE for supplies. This supports ongoing facility upkeep and minor repairs.
Contract Details
Contract Amount
$31.85
Vendor
PHILIP HARDWARE
Agency
Kadoka School District 35-2, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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