Purchase Order to IK Electric Approved
Trusted by teams at
Description
Purchase order IT1056 to IK Electric in the amount of $10,651.50 was approved.
Contract Details
Contract Amount
$10,651.50
Vendor
IK ELECTRIC
Agency
Cossatot River School District, AR
Contract Type
Purchase Order
Document Date
August 14, 2025
Contract Term
NA
More from IK ELECTRIC
More from Cossatot River School District
Cossatot River School District Board Meeting Agenda 2026-05-14
Cossatot River School District Board Meeting Agenda 2026-05-14
Cossatot River School District Board Meeting Agenda 2026-05-14
Cossatot River School District Board Meeting Agenda 2026-05-14
Cossatot River School District Minutes Special Board Meeting 2026-04-23
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.