Dakota Dust-Tex facility service payment approved
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Description
South Heart School District authorized a $187.40 General Fund payment to DAKOTA DUST-TEX, INC for facility-related services. The payment was included in the April 2026 claims.
Contract Details
Contract Amount
$187.40
Vendor
DAKOTA DUST-TEX INC
Agency
South Heart Public School District 9, ND
Contract Type
MAINTENANCE
Document Date
April 8, 2026
More from DAKOTA DUST-TEX INC
More from South Heart Public School District 9
South Heart Public School District #9 Agenda 2026-05-13
South Heart Public School District #9 Agenda 2026-05-13
South Heart Public School District #9 Agenda 2026-05-13
South Heart Public School District #9 Agenda 2026-05-13
South Heart Public School Board Meeting Agenda April 8, 2026
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