Payment to Department of Social Services Approved
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Description
The board authorized a $54.22 General Fund payment to the Department of Social Services as part of April claims. The specific nature of the charge is not detailed in the minutes.
Contract Details
Contract Amount
$54.22
Vendor
DEPARTMENT OF SOCIAL SERVICES
Agency
Freeman School District 33-1, SD
Contract Type
OTHER
Document Date
April 15, 2026
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