Maintenance and Repair Payments Approved to Thomas Steilen
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Description
Payments totaling $3,656.20 were approved to Thomas Steilen for maintenance service, parts, and supplies.
Contract Details
Contract Amount
$3,656.20
Vendor
STEILEN, THOMAS
Agency
Hanson School District 30-1, SD
Contract Type
MAINTENANCE
Document Date
March 9, 2026
More from STEILEN, THOMAS
More from Hanson School District 30-1
Hanson School District #30-1 Board of Education Minutes 2026-05-12
Hanson School District #30-1 Board of Education Minutes 2026-05-12
Hanson School District #30-1 Board of Education Minutes 2026-05-12
Hanson School District #30-1 Board of Education Minutes 2026-05-12
Hanson School District #30-1 Board of Education Minutes 2026-05-12
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