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Lake Preston School District 38-3 Awards $357 Supplies Contract to Rochester 100 Inc (September 2026)

Lake Preston School District 38-3 logoLake Preston School District 38-3
Disclosed value
$356.83
From minutes
Approved
Sep 16, 2026

The 30-second brief

What it covers

The Lake Preston Board of Education approved a $356.83 payment to Rochester 100 Inc for general fund supplies. The payment was included in the September 2026 consent-calendar bills.

Who holds it

Rochester 100 Inc holds this supplies contract with Lake Preston School District 38-3. Its other public contracts on record include work for Bird Island-Olivia-Lake Lillian Public School Dist and Gull Lake Community Schools.

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Contract details

Contract type
Supplies
Amount
$356.83
Document date
September 16, 2026
Vendor
Rochester 100 Inc
Agency
Lake Preston School District 38-3
Source document
Lake Preston Board of Education Minutes September 16, 2026 (Minutes)

Rochester 100 Inc's other public contracts

Bird Island-Olivia-Lake Lillian Public School Dist, MinnesotaDistrict Purchases Student Folders from Rochester 100 · Oct 26, 2026$262.3Gull Lake Community Schools, MichiganGull Lake Ratifies Rochester 100 Payments · Oct 19, 2026Stockbridge Valley Central School District, New YorkDistrict Approves Materials Purchase From Rochester 100 · Oct 13, 2026$243.6Harrisburg School District 41-2, South DakotaSchool Supply Payment Approved for Rochester 100 · Sep 28, 2026$182.3Hanford Elementary Online Charter, CaliforniaDistrict Approves Rochester 100 Supply Purchase · Sep 23, 2026$1.2KAll Rochester 100 Inc contractsVendor profile

More Lake Preston School District 38-3 contracts

Sioux Valley SchoolBoard Approves Sioux Valley School Payment · Sep 16, 2026$50Ottertail PowerBoard Approves Ottertail Power Utility Payment · Sep 16, 2026$3.1KMarco TechnologiesBoard Approves Marco Technologies Equipment Payment · Sep 16, 2026$704.7Jw Pepper & SonBoard Approves JW Pepper Music Supply Payment · Sep 16, 2026$51.5Interstate Battery CenterBoard Approves Interstate Battery Center Payment · Sep 16, 2026$83.1All Lake Preston School District 38-3 activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Lake Preston School District 38-3?

Rochester 100 Inc was awarded this supplies contract by Lake Preston School District 38-3, as recorded on September 16, 2026. The contract value is $356.83.

How much is the Rochester 100 Inc contract with Lake Preston School District 38-3 worth?

The Rochester 100 Inc contract with Lake Preston School District 38-3 is valued at $356.83, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Lake Preston Board of Education Minutes September 16, 2026 (Minutes), dated September 16, 2026 from Lake Preston School District 38-3. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Rochester 100 Inc hold?

Rochester 100 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 Lake Preston School District 38-3 currently buying?

Explore Lake Preston School District 38-3's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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