Board Approves $222K Furniture Purchase via Vizient
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Description
USD 230 Board approved procurement of $222,533.97 in new furniture for three elementary school additions using Vizient contract CE3374.
Contract Details
Contract Amount
$222,533.97
Vendor
VIZIENT
Agency
Spring Hill Unified School District 230, KS
Contract Type
EQUIPMENT
Document Date
January 26, 2026
Renewal Info
Cooperative purchasing via Vizient; future renewals will reference contract #CE3374 or successor agreements.
More from VIZIENT
More from Spring Hill Unified School District 230
Spring Hill Unified School District 230 Board of Education Meeting Agenda May 2026
Spring Hill Unified School District 230 Board of Education Meeting Agenda May 2026
Spring Hill Unified School District 230 Board of Education Meeting Agenda May 2026
Spring Hill Unified School District 230 Board of Education Meeting Agenda May 2026
Spring Hill Unified School District 230 Board of Education Meeting Agenda May 2026
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