De Smet School District #38-2 Board of Education Minutes February 2026
Supplies Purchase Approved for Savers
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Description
Savers supplied $61.31 in goods to the district, paid via auto-pay.
Contract Details
Contract Amount
61.31
Vendor
SAVERS
Agency
De Smet School District 38-2, SD
Contract Type
SUPPLIES
Document Date
February 19, 2026
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