Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01
Midwest Connect Mailing Supplies Purchase
Trusted by teams at
Description
Rapid City Area Schools paid Midwest Connect $2,185.00 for supplies, likely related to mailing operations, as noted in the June 1, 2026 claims report.
Contract Details
Contract Amount
$2,185.00
Vendor
MIDWEST CONNECT
Agency
Rapid City School District 51-4, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
Single payment on claims report dated 6/1/2026
Renewal Info
Single invoice; no contract term mentioned.
More from MIDWEST CONNECT
Related Contracts
Gosper County Board of Commissioners Minutes 2026-05-27
APPROVEDCity of Gering Agenda Packet 2026-05-26
APPROVEDLincoln County Board of Commissioners Minutes 2026-05-18
APPROVEDCity of Kearney Minutes May 12, 2026
APPROVEDMerrick County Board of Supervisors Minutes 2026-05-12
APPROVEDMore from Rapid City School District 51-4
Rapid City Area Schools Board of Education Agenda 2026-06-01
Rapid City Area Schools Board of Education Agenda 2026-06-01
Rapid City Area Schools Board of Education Agenda 2026-06-01
Rapid City Area Schools Board of Education Agenda 2026-06-01
Rapid City Area Schools Board of Education Agenda 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.