$199,500 FFE Sole-Source Purchase Approved from Arnold Group
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Description
The board approved a $199,500 sole-source purchase contract with Arnold Group for furniture, fixtures, and equipment for new district facilities.
Contract Details
Contract Amount
$199,500
Vendor
ARNOLD GROUP
Agency
Knob Noster R-VIII School District, MO
Contract Type
EQUIPMENT
Document Date
March 18, 2026
Renewal Info
Single purchase; no renewal specified. Additional purchases may follow as needed.
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