Northeast Educational Services Cooperative Board of Directors Meeting Minutes 2026-04-20
Board Approves Fleet Maintenance Payment to SINNER AUTO
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Description
NESC authorized a $78.06 General Fund payment to SINNER AUTO for fleet maintenance expenses. The payment was included in the March 2026 accounts payable list.
Contract Details
Contract Amount
$78.06
Vendor
SINNER AUTO
Agency
De Smet School District 38-2, SD
Contract Type
MAINTENANCE
Document Date
April 20, 2026
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