BONESTEEL ENTERPRISE Paid for Advertising Services
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Description
The board authorized payment of $354.40 from the General Fund to BONESTEEL ENTERPRISE for minutes publication, audit notice, and advertising services. This payment was part of the April claims.
Contract Details
Contract Amount
$354.40
Vendor
BONESTEEL ENTERPRISE
Agency
South Central School District 26-5, SD
Contract Type
OTHER
Document Date
May 11, 2026
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