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MAINTENANCEAPPROVED

Lemmon School District Board of Education Meeting Agenda April 13 2026

Scissor lift battery service paid to Rockn Rods Repair

$840.00Lemmon School District 52-4ROCKN RODS REPAIRApril 13, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Board approved $840.00 in payments to ROCKN RODS REPAIR for batteries and service on a scissor lift. This facilities maintenance expense was included in the March 2026 bills.

Contract Details

Contract Amount

$840.00

Vendor

ROCKN RODS REPAIR

Agency

Lemmon School District 52-4, SD

Contract Type

MAINTENANCE

Document Date

April 13, 2026

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