South Central School District 26-5 Regular School Board Meeting Minutes 2026-04-13
Snow Removal Services Paid to DIVINE CONCRETE INC
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Description
The Board approved a $600.00 General Fund payment to DIVINE CONCRETE INC for snow removal services. This maintenance expense was part of the April claims.
Contract Details
Contract Amount
$600.00
Vendor
DIVINE CONCRETE INC
Agency
South Central School District 26-5, SD
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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South Central School District 26-5 Regular School Board Meeting Minutes 2026-04-13
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