Janitorial Supplies Payment to Black Hills Chemical & Janitorial Approved
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Description
District approved $5,459.64 payment to Black Hills Chemical & Janitorial for cleaning supplies.
Contract Details
Contract Amount
$5,459.64
Vendor
BLACK HILLS CHEMICAL & JANITORIAL
Agency
Belle Fourche School District 09-1, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
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