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MAINTENANCEAPPROVED

South Heart School District #9 School Board Minutes 2026-04-08

Dakota Dust-Tex facility service payment approved

$187.40South Heart Public School District 9DAKOTA DUST-TEX INCApril 8, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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