EQUIPMENTAPPROVED

De Smet School District 38-2 Awards $177 Equipment Contract to Pitney Bowes Credit Corp (July 2026)

The board authorized a General Fund payment of $177.00 to Pitney Bowes Credit Corp. for postage meter services. This equipment-related expense appeared in the July 13, 2026 bills.

Status
APPROVED
Document date
July 13, 2026
Contract type
EQUIPMENT
Vendor
Pitney Bowes Credit Corp
Agency
De Smet School District 38-2 · SD

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Scope & details

The full contract record, as filed.

Contract amount
$177.00
Contract type
EQUIPMENT
Document type
Minutes
Source document
De Smet Board of Education Minutes 2026-07-13

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the equipment contract by De Smet School District 38-2?

Pitney Bowes Credit Corp was awarded this equipment contract by De Smet School District 38-2, as recorded on July 13, 2026. The contract value is $177.00.

How much is the Pitney Bowes Credit Corp contract with De Smet School District 38-2 worth?

The Pitney Bowes Credit Corp contract with De Smet School District 38-2 is valued at $177.00, covering equipment work.

What type of contract is this?

This is a Equipment contract, documented as a minutes record.

Where was this contract approved?

This contract appears in De Smet Board of Education Minutes 2026-07-13 (Minutes), dated July 13, 2026 from De Smet School District 38-2. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Pitney Bowes Credit Corp hold?

Pitney Bowes Credit Corp may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Pitney Bowes Credit Corp's profile

What is De Smet School District 38-2 currently buying?

Explore De Smet School District 38-2's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View De Smet School District 38-2's profile

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