Bison School District 52-1 Board of Education Minutes 2026-05-11
Board Approves Copier Maintenance Payment
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Description
The board approved payment to Advanced Business Methods for $351.24 for copier maintenance under the General Fund. This claim was part of the routine monthly expenditures authorized on May 11, 2026.
Contract Details
Contract Amount
$351.24
Vendor
ADVANCED BUSINESS METHODS
Agency
Bison School District 52-1, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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