Douglas School District AgendaPacket Board of Education Meeting 2026-05-26
Payment Approved to Black Hills Roofing for Work
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Description
Douglas School District approved a $6,068 payment to Black Hills Roofing, Inc. for roofing work or related services. The payment was part of the May 15, 2026 accounts payable batch.
Contract Details
Contract Amount
$6,068.00
Vendor
BLACK HILLS ROOFING INC
Agency
Douglas School District 51-1, SD
Contract Type
CONSTRUCTION
Document Date
May 26, 2026
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