Routine Fuel and Material Purchases from PREFERREDP
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Description
The South Dakota Board of Accountancy purchased fuels and other materials from PREFERREDP during January and February 2026 as part of its routine supply needs. These expenditures support facility and operational requirements.
Contract Details
Contract Amount
Fuel and supply purchases such as $324.74 and other material amounts in January 2026
Vendor
PREFERREDP
Agency
South Dakota Department of Transportation | All other boards, SD
Contract Type
SUPPLIES
Document Date
March 16, 2026
Contract Term
Ongoing during FY July 2025 – February 2026
Renewal Info
Transactions appear as ongoing, individual purchases without a defined contract end date.
More from PREFERREDP
Issuing Agency
State
Pierre, SD
More from South Dakota Department of Transportation | All other boards
South Dakota Governor's Office of Economic Development Credit Committee Agenda 2026-06-01
South Dakota Governor's Office of Economic Development Credit Committee Agenda 2026-06-01
South Dakota Governor's Office of Economic Development Credit Committee Agenda 2026-06-01
South Dakota Governor's Office of Economic Development Credit Committee Agenda 2026-06-01
South Dakota Governor's Office of Economic Development Credit Committee Agenda Packet 2026-06-01
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