Scissor lift battery service paid to Rockn Rods Repair
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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
More from ROCKN RODS REPAIR
More from Lemmon School District 52-4
Lemmon School District #52-4 School Board Minutes April 2026
Lemmon School District #52-4 Minutes Special Meeting 2026-04-24
Lemmon School District Board of Education Meeting Agenda April 13 2026
Lemmon School District Board of Education Meeting Agenda April 13 2026
Lemmon School District Board of Education Meeting Agenda April 13 2026
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