Mid-Del Schools Purchase Order Listing May 2026
Toner supplies purchase from R.K.Black
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Description
PO 26008175 allocates $2,418.00 to R.K.Black, Inc. for toner supplies for Special Services during FY 2025-2026.
Contract Details
Contract Amount
$2,418.00
Vendor
R.K.BLACK INC
Agency
Mid-Del Technology Center, OK
Contract Type
SUPPLIES
Document Date
May 6, 2026
Contract Term
FY 2025-2026 (PO date 2026-04-16)
Renewal Date
2026-06-30
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