usd_445_board_of_education_special_meeting_minutes.pdf
DEPCO Enterprises LLC awarded $23,130.60 printing equipment contract
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Description
DEPCO Enterprises LLC awarded $23,130.60 contract for 64” Format Printer/Cutter and supplies purchase using Carl Perkins Reserve Grant funding.
Contract Details
Contract Amount
$23,130.60
Vendor
DEPCO ENTERPRISES
Agency
Coffeyville Unified School District 445, KS
Contract Type
Product
Document Date
December 16, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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