Metro Technology Centers AgendaPacket Regular Meeting of the Board of Education 2026-06-23
RK Black Printing Services Encumbrance for FY27
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Description
Metro Technology Centers will encumber $100,000 to RK Black under State Contract SW1013R for district-wide printing, binding, and delivery services in FY27.
Contract Details
Contract Amount
$100,000
Vendor
RK BLACK
Agency
Central Technology Center, OK
Contract Type
TECHNOLOGY
Document Date
June 23, 2026
Contract Term
FY27
Renewal Date
2027-06-30
Renewal Info
Services purchased under State Contract SW1013R for the FY27 period.
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Metro Technology Centers AgendaPacket Regular Meeting of the Board of Education 2026-06-23
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