Board Approves Pitney Bowes Postage Payment
De Smet School District 38-2School · De Smet, SD- Disclosed value
- $352.05
- From agenda
- Approved
- Nov 8, 2026
The 30-second brief
The De Smet Board of Education approved a $352.05 payment to Pitney Bowes Bank Inc for a postage meter refill. The payment was included in the approved bills.
Pitney Bowes Bank Inc holds this contract with De Smet School District 38-2. Its other public contracts on record include work for City of Turner and City of East Bethel.
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Contract details
- Amount
- $352.05
- Document date
- November 8, 2026
- Vendor
- Pitney Bowes Bank Inc
- Source document
- De Smet Board of Education Agenda November 9, 2026 (Agenda)
Pitney Bowes Bank Inc's other public contracts
More De Smet School District 38-2 contracts
Questions about this contract
Who was awarded the government contract by De Smet School District 38-2?
Pitney Bowes Bank Inc was awarded this government contract by De Smet School District 38-2, as recorded on November 8, 2026. The contract value is $352.05.
How much is the Pitney Bowes Bank Inc contract with De Smet School District 38-2 worth?
The Pitney Bowes Bank Inc contract with De Smet School District 38-2 is valued at $352.05.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in De Smet Board of Education Agenda November 9, 2026 (Agenda), dated November 8, 2026 from De Smet School District 38-2. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Pitney Bowes Bank Inc hold?
Pitney Bowes Bank Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor 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.