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EQUIPMENTAPPROVED

Spring Hill USD 230 Board of Education Meeting Agenda January 26, 2026

Board Approves $222K Furniture Purchase via Vizient

$222,533.97Spring Hill Unified School District 230VIZIENTJanuary 26, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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