Printing and legal publication payment approved
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Description
The district authorized a $358.18 payment to SHP HOLDINGS LLC for printing and legal publications in August 2025. This likely covers required public notices or printed materials.
Contract Details
Contract Amount
$358.18
Vendor
SHP HOLDINGS LLC
Agency
Hill City School District 51-2, SD
Contract Type
OTHER
Document Date
August 7, 2025
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hill-city-school-district-51-2-agenda-september-8-2025_7f7.md
hill-city-school-district-51-2-agenda-september-8-2025_7f7.md
hill-city-school-district-51-2-claims-for-approval-august-2025_762.pdf
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