Northeast Educational Services Cooperative Board of Directors Meeting Minutes 2026-04-20
Payment to AXESS COOPERATIVE for Fleet Maintenance
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Description
NESC authorized a $171.05 payment to AXESS COOPERATIVE for fleet maintenance services, charged to the General Fund. This was part of the March 2026 accounts payable claims.
Contract Details
Contract Amount
$171.05
Vendor
AXESS COOPERATIVE
Agency
De Smet School District 38-2, SD
Contract Type
MAINTENANCE
Document Date
April 20, 2026
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