Agar-Blunt-Onida School District 58-3 Board of Education Minutes 2026-05-11
Fuel and Vehicle Repairs Paid to Lambs Chevrolet
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Description
The Board approved a $4,013.10 payment to Lambs Chevrolet & Implement Inc for fuel and vehicle repairs. This transportation-related expense was part of the April 2026 General Fund claims.
Contract Details
Contract Amount
$4,013.10
Vendor
LAMBS CHEVROLET & IMPLEMENT INC
Agency
Agar-Blunt-Onida School District 58-3, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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