Furniture Purchase Approved from Premiere F+E/Meteor Education
Trusted by teams at
Description
The Board approved a $109,458.82 furniture purchase from Premiere F+E powered by Meteor Education, covering delivery and installation in July/August 2027 across offices, conference spaces, and support areas. State pricing ensures competitive rates for the District.
Contract Details
Contract Amount
$109,458.82
Vendor
PREMIERE F+E POWERED BY METEOR EDUCATION
Agency
Martensdale-St. Marys Community School District, IA
Contract Type
EQUIPMENT
Document Date
June 8, 2026
Contract Term
Delivery and installation July/August 2027
Renewal Date
2027-08-31
Renewal Info
Budget for project set at $150,000; this order is for $109,458.82. Additional furniture purchases possible.
More from PREMIERE F+E POWERED BY METEOR EDUCATION
More from Martensdale-St. Marys Community School District
Martensdale-St. Marys Community School District AgendaPacket 2026-06-08
Martensdale-St. Marys Community School District AgendaPacket 2026-06-08
Martensdale-St. Marys Community School District AgendaPacket 2026-06-08
Martensdale-St. Marys Community School District AgendaPacket 2026-06-08
Martensdale-St. Marys Community School District AgendaPacket 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.