ACT Testing Scoring Invoice Approved
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Description
The Board approved a General Fund payment of $18.50 to ACT for Pre ACT paper scoring services. The expense was part of the June 2026 accounts payable.
Contract Details
Contract Amount
$18.50
Vendor
ACT
Agency
Lead-Deadwood School District 40-1, SD
Contract Type
OTHER
Document Date
June 9, 2026
More from ACT
More from Lead-Deadwood School District 40-1
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
Lead-Deadwood School District #40-1 Board of Education Meeting Agenda Packet 2026-06-09
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