Civic IQ
CONTRACTAPPROVED
Get alerts

De Smet School District 38-2 Awards $234 Supplies Contract to Main Stop (July 2026)

De Smet School District 38-2
Disclosed value
$234.40
From agendapacket
Approved
Jul 8, 2026

The 30-second brief

What it covers

The De Smet Board of Education approved $234.40 in payments to Main Stop for fuel.

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.

See every contract and contact at De Smet School District 38-2.

See every contract

Free account · 30-second setup · No credit card

Contract details

Contract type
Supplies
Amount
$234.40
Document date
July 8, 2026
Vendor
Main Stop
Agency
De Smet School District 38-2
Source document
De Smet School District AgendaPacket Regular Meeting 2026-07-08 (AgendaPacket)

Main Stop's other public contracts

Scotland School District 04-3, South DakotaMain Stop Fuel Purchase Approved by Board · Sep 14, 2026$918.9Scotland School District 04-3, South DakotaThree-Month Fuel Purchase from Main Stop Approved · Aug 10, 2026$1.9KDeSmet Elementary School District, MontanaMain Stop Fuel Expense Approved in General Fund · Jul 8, 2026$73.5DeSmet Elementary School District, MontanaMain Stop Fuel Costs for Driver Education Approved · Jul 8, 2026$161De Smet School District 38-2, South DakotaDistrict Approves Main Stop Fuel Payment · Jun 15, 2026$36.7All Main Stop contractsVendor profile

More De Smet School District 38-2 contracts

Napa Auto PartsBoard Approves NAPA Auto Parts Payment · Oct 13, 2026$346.1Emergent 3Board Approves Emergent 3 Software Purchase · Oct 13, 2026$3.7KCentury Business ProductsBoard Approves Copier Service Payment · Oct 13, 2026$1.2KMcgraw-hill Education IncBoard Approves McGraw-Hill Education Payment · Oct 13, 2026$233.4Innovative Office Solutions LLCBoard Approves Office Supply Payment · Oct 13, 2026$236.4All De Smet School District 38-2 activityAgency profile

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 July 8, 2026. The contract value is $234.40.

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 $234.40, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in De Smet School District AgendaPacket Regular Meeting 2026-07-08 (AgendaPacket), dated July 8, 2026 from De Smet School District 38-2. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

Show 2 more questions

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.

Work in government? Get Civic IQ free →
More De Smet School District 38-2 contracts →Browse all agencies in South Dakota →