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TECHNOLOGYRATIFIED

Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01

Technology Equipment and Services Purchase Ratified

$3,957.00Rapid City School District 51-4RIVERSIDE TECHNOLOGIES INCJune 1, 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

Rapid City Area Schools spent $3,957.00 with Riverside Technologies, Inc. on cell phone services and new equipment, as outlined in the June 1, 2026 claims report.

Contract Details

Contract Amount

$3,957.00

Vendor

RIVERSIDE TECHNOLOGIES INC

Agency

Rapid City School District 51-4, SD

Contract Type

TECHNOLOGY

Document Date

June 1, 2026

Contract Term

Aggregate payments on claims report dated 6/1/2026

Renewal Info

Hardware and service purchases; no term disclosed.

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