Bison School District 52-1 Board of Education Meeting Minutes April 2026
Capital Outlay Credit Card Charges Including Projector
Trusted by teams at
Description
The board approved Capital Outlay charges on the DACOTAH BANK CREDIT CARD totaling $589.94, reflecting a projector purchase and a refund. This transaction supports instructional technology.
Contract Details
Contract Amount
$589.94
Vendor
DACOTAH BANK CREDIT CARD
Agency
Bison School District 52-1, SD
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
More from DACOTAH BANK CREDIT CARD
Related Contracts
Bison School District 52-1 Board of Education Minutes 2026-05-11
APPROVEDBison School District 52-1 Board of Education Minutes 2026-05-11
APPROVEDBison School District 52-1 Board of Education Minutes 2026-05-11
APPROVEDTown of Roslyn Official Proceeding 2026-05-04
RATIFIEDBison School District 52-1 Board of Education Meeting Minutes April 2026
APPROVEDMore from Bison School District 52-1
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.