Clark School District #12-2 Minutes 2026-06-08
Board Approves Utility Payments to City of Clark
Trusted by teams at
Description
Clark School Board authorized a $736.95 payment to the City of Clark for landfill and water services. The municipal utility costs were paid from the general fund.
Contract Details
Contract Amount
$736.95
Vendor
CITY OF CLARK
Agency
City of Garden, SD
Contract Type
UTILITIES
Document Date
June 8, 2026
More from CITY OF CLARK
Related Contracts
City of Clark Special Meeting Agenda Packet May 18 2026
APPROVEDCity of Clark Council Minutes 2026-05-18
APPROVEDCity of Clark Council Minutes 2026-05-18
APPROVEDClark School District #12-2 Minutes 2026-05-11
APPROVEDClark City Council Minutes 2026-05-05
APPROVEDMore from City of Garden
Clark School District #12-2 Minutes 2026-06-08
Clark School District #12-2 Minutes 2026-06-08
Clark School District #12-2 Minutes 2026-06-08
Clark School District #12-2 Minutes 2026-06-08
Clark School District #12-2 Minutes 2026-06-08
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.