southeast_technical_college_authorizationsratifica.pdf
$178,500 Course Material Purchase for LPN Program
Trusted by teams at
Description
The Southeast Technical College Board authorized a $178,500 purchase order to ATI Assessment Technologies Inst for LPN PSRING course materials, supporting the nursing program's academic resources for students.
Contract Details
Contract Amount
$178,500
Vendor
ATI ASSESSMENT TECHNOLOGIES INST
Agency
Southeast Technical College, SD
Contract Type
SUPPLIES
Document Date
January 7, 2026
More from ATI ASSESSMENT TECHNOLOGIES INST
Related Contracts
Sioux Falls School Board Agenda Packet 2026-06-03
APPROVEDSoutheast Technical College Agenda Authorizations/Ratification 2026-06-03
APPROVEDSioux Falls School Board Meeting Agenda February 2026
APPROVEDsioux_falls_school_board_agenda_january_2026.pdf
APPROVEDSioux Falls School District Minutes January 2026
APPROVEDMore from Southeast Technical College
Sioux Falls School Board Agenda Packet 2026-06-03
Sioux Falls School Board Agenda Packet 2026-06-03
Sioux Falls School Board Agenda Packet 2026-06-03
Sioux Falls School Board Agenda Packet 2026-06-03
Sioux Falls School Board Agenda Packet 2026-06-03
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.