Equipment Purchase from Power Systems/C+A Global
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Description
The Canistota School District approved a June 2026 Capital Outlay Fund payment of $827.38 to Power Systems/C+A Global for equipment. This expenditure covers equipment needs for district operations or facilities.
Contract Details
Contract Amount
$827.38
Vendor
POWER SYSTEMS/C+A GLOBAL
Agency
Canistota School District 43-1, SD
Contract Type
EQUIPMENT
Document Date
June 8, 2026
Renewal Info
Single equipment purchase; no ongoing contract or renewal terms noted.
More from Canistota School District 43-1
Canistota School District 43-1 Regular School Board Meeting Minutes 2026-06-08
Canistota School District 43-1 Regular School Board Meeting Minutes 2026-06-08
Canistota School District 43-1 Regular School Board Meeting Minutes 2026-06-08
Canistota School District 43-1 Regular School Board Meeting Minutes 2026-06-08
Canistota School District 43-1 Regular School Board Meeting Minutes 2026-06-08
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