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Des Moines Area Comm College Check Register Report Feb 2026

Textbook and materials payment to Follett Higher Education

$204,442.89Des Moines Area Community CollegeFOLLETT HIGHER EDUCATIONFebruary 19, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

DMACC issued a $204,442.89 payment to Follett Higher Education for textbooks and related materials across numerous programs and for bookstore accounts. The expenditure is primarily categorized as materials and supplies.

Contract Details

Contract Amount

$204,442.89

Vendor

FOLLETT HIGHER EDUCATION

Agency

Des Moines Area Community College, IA

Contract Type

SUPPLIES

Document Date

February 19, 2026

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