Scotland Board of Education Minutes 2026-05-11
Vehicle Repair Payment to Ron's Auto Glass Approved
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Description
The Board authorized a $570.00 payment to Ron's Auto Glass, Inc. for repair services. This transportation maintenance expense was part of the May 2026 list of bills.
Contract Details
Contract Amount
$570.00
Vendor
RON'S AUTO GLASS INC
Agency
Scotland School District 04-3, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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