Music Repair Payment to Popplers Approved
Trusted by teams at
Description
The board approved a $17.95 payment to POPPLERS MUSIC STORE for repairs as part of the May 11, 2026 claims. The expense supports music program equipment.
Contract Details
Contract Amount
$17.95
Vendor
POPPLERS MUSIC STORE
Agency
Parkston School District 33-3, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Claims approved May 11, 2026
More from POPPLERS MUSIC STORE
More from Parkston School District 33-3
Parkston School District #33-3 Minutes May 11, 2026
Parkston School District #33-3 Minutes May 11, 2026
Parkston School District #33-3 Minutes May 11, 2026
Parkston School District #33-3 Minutes May 11, 2026
Parkston School District #33-3 Minutes May 11, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.