Doland School District #56-2 School Board Proceedings 2026-05-06
Tire repair and fuel payment to FULL CIRCLE AG
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Description
The board approved a $2,881.06 payment to FULL CIRCLE AG for tire repair and fuel. This expenditure was part of the General Fund claims list.
Contract Details
Contract Amount
$2,881.06
Vendor
FULL CIRCLE AG
Agency
Doland School District 56-2, SD
Contract Type
EQUIPMENT
Document Date
May 6, 2026
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