Major Technology Procurement From Gov Connection Logged
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Description
The MTC Campus Store Fund records a $414,115.20 payment to Gov Connection for technology-related expenses, likely large-scale hardware or software purchases. This supports institutional IT needs and campus store offerings.
Contract Details
Contract Amount
$414,115.20
Vendor
GOV CONNECTION
Agency
Mitchell School District 17-2, SD
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
More from GOV CONNECTION
More from Mitchell School District 17-2
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
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