Student Travel Payment to Flying J Approved
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Description
The board approved travel expense of $33.71 to Flying J for All State Choir.
Contract Details
Contract Amount
$33.71
Vendor
FLYING J
Agency
Jones County School District 37-3, SD
Contract Type
OTHER
Document Date
December 8, 2025
Renewal Date
2025-12-08
More from FLYING J
More from Jones County School District 37-3
Jones County School District #37-3 School Board Meeting Minutes 2026-05-13
Jones County School District #37-3 School Board Meeting Minutes 2026-05-13
Jones County School District #37-3 School Board Meeting Minutes 2026-05-13
Jones County School District #37-3 School Board Meeting Minutes 2026-05-13
Jones County School District #37-3 School Board Meeting Minutes 2026-05-13
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