Lake Preston Board of Education Minutes 2026-04-15
Capital Outlay Technology Purchase from Twotrees Tech Approved
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Description
The Lake Preston Board approved an $892.62 Capital Outlay payment to Twotrees Tech for technology equipment purchases. The payment was part of the March 2026 bills.
Contract Details
Contract Amount
$892.62
Vendor
TWOTREES TECHNOLOGY
Agency
Lake Preston School District 38-3, SD
Contract Type
EQUIPMENT
Document Date
April 15, 2026
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Lake Preston Board of Education Minutes 2026-04-15
Lake Preston Board of Education Minutes 2026-04-15
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