Special Education Printer Purchase via Cortrust Approved
Trusted by teams at
Description
The board authorized a $99.95 Special Education Fund payment via Cortrust for a special education printer. This supports printing needs in special education services.
Contract Details
Contract Amount
$99.95
Vendor
CORTRUST
Agency
Sanborn Central School District 55-5, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 13, 2026
More from CORTRUST
More from Sanborn Central School District 55-5
Board of Education Minutes May 13, 2026
Board of Education Minutes May 13, 2026
Sanborn Central Board of Education Agenda 2026-05-13
Sanborn Central Board of Education Agenda 2026-05-13
Sanborn Central Board of Education Agenda 2026-05-13
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.