Rapid City Area School District 51-4 Board of Education Meeting Minutes 2026-05-05
Payment Approved to Lexia Voyager Sopris for Supplies
Trusted by teams at
Description
The board approved a $1,700.60 payment to Lexia Voyager Sopris for instructional supplies.
Contract Details
Contract Amount
$1,700.60
Vendor
LEXIA VOYAGER SOPRIS
Agency
Rapid City School District 51-4, SD
Contract Type
SUPPLIES
Document Date
May 5, 2026
More from LEXIA VOYAGER SOPRIS
Related Contracts
Fayetteville-Perry Local School District Board of Education Regular Meeting Agenda 2026-06-25
PENDINGFayetteville-Perry Local School District Board of Education Regular Meeting Agenda 2026-06-25
PENDINGLower Dauphin School District Agenda Regular Meeting 2026-06-08
APPROVEDFlowing Wells Unified School District # 8 Sole Source Listing FY 2026-2027
PLANNEDWichita Public Schools Board of Education Agenda 2026-06-01
RENEWEDMore 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.