Toner Supply Purchase from R.K. Black Approved
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Description
Mid-Del Public Schools encumbered $500 with R.K.Black, Inc. for FY27 toner supplies to support district operations and printing needs.
Contract Details
Contract Amount
$500.00
Vendor
R.K.BLACK INC
Agency
Midwest City-Del City Schools, OK
Contract Type
SUPPLIES
Document Date
June 24, 2026
Contract Term
Fiscal Year 2026-2027 (FY27)
Renewal Date
2027-06-30
Renewal Info
Annual toner supply funding; amount modified with printing volume.
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