CONTRACTAPPROVED

De Smet School District 38-2 Awards $37 Supplies Contract to Main Stop (June 2026)

De Smet School District 38-2
Disclosed value
$36.74
From contract
Approved
Jun 15, 2026

The 30-second brief

What it covers

De Smet School District approved a $36.74 automatic payment to Main Stop for fuel. The payment appeared in the May 2026 general fund bills.

Who holds it

Main Stop holds this supplies contract with De Smet School District 38-2. Its other public contracts on record include work for Scotland School District 04-3 and DeSmet Elementary School District.

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Contract details

Contract type
Supplies
Amount
$36.74
Document date
June 15, 2026
Vendor
Main Stop
Source document
De Smet School District Contract Child Nutrition Prime Vendor Contract 2026-06-15 (Contract)

Main Stop's other public contracts

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Questions about this contract

Who was awarded the supplies contract by De Smet School District 38-2?

Main Stop was awarded this supplies contract by De Smet School District 38-2, as recorded on June 15, 2026. The contract value is $36.74.

How much is the Main Stop contract with De Smet School District 38-2 worth?

The Main Stop contract with De Smet School District 38-2 is valued at $36.74, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a contract record.

Where was this contract approved?

This contract appears in De Smet School District Contract Child Nutrition Prime Vendor Contract 2026-06-15 (Contract), dated June 15, 2026 from De Smet School District 38-2. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Main Stop hold?

Main Stop may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is De Smet School District 38-2 currently buying?

Explore De Smet School District 38-2's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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