Pipestone Area School District Awards $4 Equipment Contract to Coordinated Business Services Ltd (January 2026)
- Disclosed value
- $4.09
- From report
- Approved
- Jan 31, 2026
The 30-second brief
The district paid Coordinated Business Services Ltd a small rental fee of $4.09 under invoice 511653, likely tied to office equipment leasing, via check 71482.
Coordinated Business Services Ltd holds this equipment contract with Pipestone Area School District.
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Contract details
- Contract type
- Equipment
- Amount
- $4.09
- Document date
- January 31, 2026
- Source document
- Pipestone Area Schools ISD Detail Payment Register By Check (Report)
Coordinated Business Services Ltd's other public contracts
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Questions about this contract
Who was awarded the equipment contract by Pipestone Area School District?
Coordinated Business Services Ltd was awarded this equipment contract by Pipestone Area School District, as recorded on January 31, 2026. The contract value is $4.09.
How much is the Coordinated Business Services Ltd contract with Pipestone Area School District worth?
The Coordinated Business Services Ltd contract with Pipestone Area School District is valued at $4.09, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a report record.
Where was this contract approved?
This contract appears in Pipestone Area Schools ISD Detail Payment Register By Check (Report), dated January 31, 2026 from Pipestone Area School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Coordinated Business Services Ltd hold?
Coordinated Business Services Ltd 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 Pipestone Area School District currently buying?
Explore Pipestone Area School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.