Northeast Educational Services Cooperative Board of Directors Meeting March 2026
WEBSTER AUTO CARE Fleet Maintenance Payment Approved
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Description
NESC authorized a $2,152.24 General Fund payment to WEBSTER AUTO CARE for fleet maintenance services in March 2026. This supports the cooperative’s vehicle operations.
Contract Details
Contract Amount
$2,152.24
Vendor
WEBSTER AUTO CARE
Agency
De Smet School District 38-2, SD
Contract Type
MAINTENANCE
Document Date
March 16, 2026
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