Board Makes $4,780.26 in Payments to PREFERREDP
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Description
The South Dakota Board of Accountancy reported payments totaling $4,780.26 to vendor PREFERREDP as of March 31, 2026. These disbursements support contractual or operating services used by the board.
Contract Details
Contract Amount
$4,780.26
Vendor
PREFERREDP
Agency
South Dakota DOE | Extraordinary Cost Oversight Board, SD
Contract Type
OTHER
Document Date
April 30, 2026
Renewal Info
No specific contract period or renewal terms disclosed; expenditures reflect current fiscal year activity.
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Issuing Agency
State
Pierre, SD
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