CONTRACTAPPROVED

Oldham-Ramona-Rutland 39-6 Awards $19 Supplies Contract to Dsu Production Center (September 2026)

Disclosed value: $19.00; From minutes
Approved: Sep 21, 2026

What it covers

The school board approved a $19 payment to DSU Production Center. The purchase covered football schedule posters.

Who holds it

Dsu Production Center holds this supplies contract with Oldham-Ramona-Rutland 39-6. Its other public contracts on record include work for Madison Central School District 39-2 and Town of Ramona.

Hear about the next contract at Oldham-Ramona-Rutland 39-6 early.

Get pre-RFP alerts free

Free account · 30-second setup · No credit card

Prefer ChatGPT or Claude? Ask Civic IQ about this contract →

Contract details

Contract type: Supplies
Amount: $19.00
Document date: September 21, 2026
Vendor: Dsu Production Center
Agency: Oldham-Ramona-Rutland 39-6
Source document: Oldham-Ramona-Rutland School District 39-6 Minutes School Board Meeting 2026-09-21 (Minutes)

Dsu Production Center's other public contracts

Oldham-Ramona-Rutland 39-6, South DakotaDistrict Approves DSU Production Center Payment · Oct 14, 2026$168.8 Madison Central School District 39-2, South DakotaSchool District Approves DSU Printing Payment · Sep 14, 2026$150 Town of Ramona, South DakotaTown Orders Ball Diamond Banner From DSU Production Center · Jun 9, 2026$175.2 Madison Central School District 39-2, South DakotaDSU Production Center commencement printing approved · Jun 8, 2026$150 Madison Central School District 39-2, South DakotaCopying services payment to DSU Production Center approved · May 11, 2026$69 All Dsu Production Center contractsVendor profile

More Oldham-Ramona-Rutland 39-6 contracts

Broghammer, KyleDistrict Considers Custodial Contract for Kyle Broghammer · Oct 29, 2026Undisclosed Rocking Star PlumbingDistrict Plans Updated Snow Removal Agreement Approval · Oct 14, 2026Undisclosed Dsu Production CenterDistrict Approves DSU Production Center Payment · Oct 14, 2026$168.8 Sunshine Foods FsSchool Food Payment Approved for Sunshine Foods · Oct 14, 2026$23.9 Ottertail Power CoElectricity Payment Approved for Ottertail Power · Oct 14, 2026$2.9K All Oldham-Ramona-Rutland 39-6 activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Oldham-Ramona-Rutland 39-6?

Dsu Production Center was awarded this supplies contract by Oldham-Ramona-Rutland 39-6, as recorded on September 21, 2026. The contract value is $19.00.

How much is the Dsu Production Center contract with Oldham-Ramona-Rutland 39-6 worth?

The Dsu Production Center contract with Oldham-Ramona-Rutland 39-6 is valued at $19.00, 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 Oldham-Ramona-Rutland School District 39-6 Minutes School Board Meeting 2026-09-21 (Minutes), dated September 21, 2026 from Oldham-Ramona-Rutland 39-6. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

Show 2 more questions

What other contracts does Dsu Production Center hold?

Dsu Production Center 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 Oldham-Ramona-Rutland 39-6 currently buying?

Explore Oldham-Ramona-Rutland 39-6's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

Work in government? Get Civic IQ free →

More Oldham-Ramona-Rutland 39-6 contracts →Browse all agencies in South Dakota →