mid_del_schools_board_of_education_meeting_purchas.pdf
Check Printer and Toner from R.K. Black Approved
Trusted by teams at
Description
Mid-Del Schools issued a $3,927.05 FY26 purchase order to R.K. Black, Inc. for a check printer and toner for fiscal services.
Contract Details
Contract Amount
$3,927.05
Vendor
R.K.BLACK INC
Agency
Mid-Del Technology Center, OK
Contract Type
TECHNOLOGY
Document Date
November 10, 2025
Contract Term
FY26
Renewal Date
2026-06-30
More from R.K.BLACK INC
Related Contracts
Mid-Del Public Schools AgendaPacket Special Board Meeting 2026-06-24
APPROVEDMid-Del Schools Purchase Order Listing May 2026
APPROVEDmid_del_schools_board_of_education_meeting_purchas.pdf
APPROVEDmid_del_schools_board_of_education_meeting_purchas.pdf
APPROVEDmid_del_schools_board_of_education_meeting_purchas.pdf
APPROVEDMore from Mid-Del Technology Center
Mid-Del Schools Proposal District-wide Athletic Field Turf Maintenance & Management Agreement FY27 2026-06-08
Mid-Del Schools Agreement Disaster Restoration & Recovery Services Renewal Agreement FY27 2026-06-08
Mid-Del Public Schools Proposal Adira Cyber Security Services 2026-06-08
Mid-Del Public Schools Contract Services Contract Renewal: Specialty Care Medical/Pediatrics, Inc. 2026-06-08
Mid-Del Public Schools Contract District-wide Pest Control Service Agreement Renewal FY27 2026-06-08
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.