De Smet School District #38-2 Board of Education Minutes 2026-05-11
District Approves Cleaning Services Payment to Dust-Tex
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Description
The Board authorized a $609.84 payment to DUST-TEX for cleaning services. This maintenance expense was funded through the general fund.
Contract Details
Contract Amount
$609.84
Vendor
DUST-TEX
Agency
De Smet School District 38-2, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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