Southeast Technical College Agenda Authorizations/Ratification 2026-06-03
Student Furniture Purchase from Interstate Office Products
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Description
Southeast Technical College approved issuance of Purchase Order S2605488 to Interstate Office Products in the amount of $95,000.00 for furniture to support student success. The Business Manager is authorized to complete this purchase with School Board oversight.
Contract Details
Contract Amount
$95,000.00
Vendor
INTERSTATE OFFICE PRODUCTS
Agency
Southeast Technical College, SD
Contract Type
EQUIPMENT
Document Date
June 3, 2026
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