Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01
Facilities Supplies Purchase from Menards
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Description
Rapid City Area Schools spent $373.76 at Menards, Inc for maintenance supplies, as listed in the June 1, 2026 claims report.
Contract Details
Contract Amount
$373.76
Vendor
MENARDS INC
Agency
Rapid City School District 51-4, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
Single payment on claims report dated 6/1/2026
Renewal Info
Retail purchase; no contract term.
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