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SUPPLIESAPPROVED

Mid-Del Public Schools AgendaPacket Special Board Meeting 2026-06-24

Toner Supply Purchase from R.K. Black Approved

$500.00Midwest City-Del City SchoolsR.K.BLACK INCJune 24, 2026

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

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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