De Smet Board of Education Regular Meeting Agenda 2026-05-11
Engraving Services Paid to BROOKINGS ENGRAVING
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Description
The Board approved a $48.50 payment to BROOKINGS ENGRAVING for engraved plaques. The expense was processed through the April 2026 general fund bills.
Contract Details
Contract Amount
$48.50
Vendor
BROOKINGS ENGRAVING
Agency
De Smet School District 38-2, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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