Northern Valley Schools USD 212 Minutes 2026-05-13
IT services invoice funded for Hop-A-Long
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Description
USD 212 issued PO 25-0663 for $7,500 to Hop-A-Long IT Services for technology-related services under Invoice 3857. The payment uses capital outlay funds for IT infrastructure or support.
Contract Details
Contract Amount
$7,500.00
Vendor
HOP-A-LONG IT SERVICES
Agency
Northern Valley Unified School District 212, KS
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
Contract Term
Single invoice payment, PO 25-0663
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Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
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APPROVEDNorthern Valley Schools USD 212 Agenda 2026-05-13
APPROVEDNorthern Valley Schools USD 212 Agenda 2026-05-13
APPROVEDNorthern Valley Schools USD 212 Minutes 2026-05-13
ONGOINGMore from Northern Valley Unified School District 212
Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
Northern Valley Schools USD 212 Board of Trustees Meeting Minutes 2026-06-10
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