De Smet School District #38-2 Board of Education Minutes 2026-05-11
Board Pays G&R Controls for Repair Services
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Description
De Smet School District approved a $557.33 payment to G&R CONTROLS for repair services. The payment was included in the general fund bills.
Contract Details
Contract Amount
$557.33
Vendor
G&R CONTROLS
Agency
De Smet School District 38-2, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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