OTHERAPPROVED

SDASBO Training Payment Approved by Board

The board authorized a Capital Outlay Fund payment of $75.00 to SDASBO for training. This professional development expense was included in the July 13, 2026 bills.

Status
APPROVED
Document date
July 13, 2026
Contract type
OTHER
Vendor
SDASBO
Agency
De Smet School District 38-2 · SD

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TerraCycle logo
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Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$75.00
Contract type
OTHER
Document type
Minutes
Source document
De Smet Board of Education Minutes 2026-07-13

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by De Smet School District 38-2?

SDASBO was awarded this government contract by De Smet School District 38-2, as recorded on July 13, 2026. The contract value is $75.00.

How much is the SDASBO contract with De Smet School District 38-2 worth?

The SDASBO contract with De Smet School District 38-2 is valued at $75.00.

What type of contract is this?

This is a government contract, documented as a minutes record.

Where was this contract approved?

This contract appears in De Smet Board of Education Minutes 2026-07-13 (Minutes), dated July 13, 2026 from De Smet School District 38-2. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does SDASBO hold?

SDASBO may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is De Smet School District 38-2 currently buying?

Explore De Smet School District 38-2's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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