RN Summer Course Materials PO to ATI
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Description
Southeast Technical College authorized Purchase Order S2605148 to ATI Assessment Technologies Inst for $73,600.00 to procure RN summer course materials. The Business Manager is empowered to issue this purchase order subject to School Board approval.
Contract Details
Contract Amount
$73,600.00
Vendor
ATI ASSESSMENT TECHNOLOGIES INST
Agency
Southeast Technical College, SD
Contract Type
SUPPLIES
Document Date
June 3, 2026
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