Rankin CSD 98 Awards Maintenance Contract to Uselton, Donnie (July 2026)
- Approved
- Jul 29, 2026
The 30-second brief
The Board of Education is set to approve payment to Donnie Uselton for general repair services as detailed on invoice #20260629. Uselton periodically performs specialized work for the district in addition to snow plowing services.
Uselton, Donnie holds this maintenance contract with Rankin CSD 98. Its other public contracts on record include work for Dalzell SD 98.
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Contract details
- Contract type
- Maintenance
- Document date
- July 29, 2026
- Vendor
- Uselton, Donnie
- Agency
- Rankin CSD 98
- Source document
- Board of Education Agenda Motion - Approve Payment – Donnie Uselton – 2026-07-29 (Agenda)
Uselton, Donnie's other public contracts
More Rankin CSD 98 contracts
Questions about this contract
Who was awarded the maintenance contract by Rankin CSD 98?
Uselton, Donnie was awarded this maintenance contract by Rankin CSD 98, as recorded on July 29, 2026.
What type of contract is this?
This is a Maintenance contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Board of Education Agenda Motion - Approve Payment – Donnie Uselton – 2026-07-29 (Agenda), dated July 29, 2026 from Rankin CSD 98. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Uselton, Donnie hold?
Uselton, Donnie may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is Rankin CSD 98 currently buying?
Explore Rankin CSD 98's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.