south_bend_community_school_corporation_board_agen.pdf
$350K facilities services blanket PO with D.A. Dodd approved
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Description
The board authorized 2026 blanket purchase orders that include $350,000 for D.A. Dodd to provide facilities and operations services. The funds support ongoing building systems maintenance and repairs.
Contract Details
Contract Amount
$350,000
Vendor
D.A. DODD
Agency
South Bend Community School Corporation, IN
Contract Type
FACILITIES
Document Date
January 12, 2026
Contract Term
2026 blanket purchase orders
Renewal Info
Encumbers 2026 services; renewal beyond 2026 not specified.
More from D.A. DODD
Related Contracts
Edwardsburg Public Schools Minutes Board of Education Minutes 2026-04-27
REJECTEDCarroll Consolidated School Corporation Meeting Minutes March 2026
APPROVEDSouth Bend Community School Corporation Regular Meeting Agenda Feb 2026
APPROVEDsouth_bend_community_school_corporation_board_agen.pdf
APPROVEDBoard of Public Works and Safety Meeting Minutes November 18, 2025
RENEWEDMore from South Bend Community School Corporation
South Bend Community School Corporation Agenda Regular Meeting 2026-05-27
South Bend Community School Corporation Agenda Regular Meeting 2026-05-27
South Bend Community School Corporation Agenda Regular Meeting 2026-05-27
South Bend Community School Corporation Agenda Regular Meeting 2026-05-27
South Bend Community School Corporation Agenda Regular Meeting 2026-05-27
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