Tripp-Delmont School District 33-5 Minutes March 2026
Reimbursement to Tamara Varilek Approved
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Description
The Tripp-Delmont School Board approved a $118.68 reimbursement to Tamara Varilek from the Food Service Fund. The payment likely covers food service-related expenses.
Contract Details
Contract Amount
$118.68
Vendor
VARILEK, TAMARA
Agency
Tripp-Delmont School District 33-5, SD
Contract Type
OTHER
Document Date
March 26, 2026
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