salina-area-technical-college-board-of-trustees-meeting-agenda-september-22-2025_e25.pdf
Amatrol receives $90,106 equipment purchase order
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Description
Purchase order from Amatrol for $90,106.00 for IMA equipment, was approved. The purchase order was approved with Patterson Family Foundation funds.
Contract Details
Contract Amount
$90,106.00
Vendor
AMATROL
Agency
Salina Area Technical College, KS
Contract Type
Equipment Purchase
Document Date
September 22, 2025
Contract Term
NA
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