Board Purchases Printing and Postage from PREFERREDP
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Description
The South Dakota Board of Accountancy made January 2026 purchases totaling $81.79 from PREFERREDP for printing/duplicating and postage. These expenditures support routine office operations.
Contract Details
Contract Amount
$81.79
Vendor
PREFERREDP
Agency
South Dakota Department of Transportation | All other boards, SD
Contract Type
SUPPLIES
Document Date
March 16, 2026
Contract Term
Supplies purchases through January 31, 2026
Renewal Info
Vendor used on an as-needed basis for printing and mailing; no formal contract term identified in the records.
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Issuing Agency
State
Pierre, SD
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