Belle Fourche School District No. 9-1 Minutes 2026-05-11
A & B Business Solutions Maintenance Invoice Approved
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Description
Belle Fourche School District approved a $4,761.60 General Fund payment to A & B Business Solutions for equipment maintenance services. The expenditure was part of the current claims docket.
Contract Details
Contract Amount
$4,761.60
Vendor
A & B BUSINESS SOLUTIONS
Agency
Belle Fourche School District 09-1, SD
Contract Type
EQUIPMENT
Document Date
May 11, 2026
Contract Term
Single current claims cycle
Renewal Info
Appears to be ongoing maintenance services for office equipment; no explicit term or renewal information provided.
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