Raptor Technologies school safety system purchase
Trusted by teams at
Description
The board agenda includes a $2,152.50 capital purchase from Raptor Technologies under PO 10349 dated March 25, 2026. This expenditure is likely for school safety or visitor management technology.
Contract Details
Contract Amount
$2,152.50
Vendor
RAPTOR TECHNOLOGIES
Agency
Elevate District, CA
Contract Type
TECHNOLOGY
Document Date
May 6, 2026
More from RAPTOR TECHNOLOGIES
More from Elevate District
Elevate Charter School Service Agreement 2026-07-01
Elevate District Board Meeting Agenda May 2026
Elevate District Board Meeting Agenda May 2026
Elevate District Board Meeting Agenda May 2026
Elevate District Board Meeting Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.