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SUPPLIESRATIFIED

Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01

Library and Instructional Materials Purchase from Follett

$16,669.54Rapid City School District 51-4FOLLETT CONTENT SOLUTIONS LLCJune 1, 2026

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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

Rapid City Area Schools purchased $16,669.54 in supplies and library media from Follett Content Solutions, LLC, as detailed in the June 1, 2026 claims report.

Contract Details

Contract Amount

$16,669.54

Vendor

FOLLETT CONTENT SOLUTIONS LLC

Agency

Rapid City School District 51-4, SD

Contract Type

SUPPLIES

Document Date

June 1, 2026

Contract Term

Aggregate purchases on claims report dated 6/1/2026

Renewal Info

Standard vendor purchases; no explicit contract term mentioned.

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