Navarro ISD Approves Laptop Purchase from Delcom for New Staff
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Description
Navarro ISD approved the purchase of 50 Windows laptops for staff growth from Delcom at a total cost of $65,813.00. The contract leverages TIPS 240101 AV/PC for cooperative purchasing, ensuring fleet consistency and cost-saving repair agreements.
Contract Details
Contract Amount
$65,813.00
Vendor
DELCOM (TIPS 240101 AV/PC)
Agency
Navarro Isd, TX
Contract Type
EQUIPMENT
Document Date
June 15, 2026
Renewal Date
2027-06-15
Renewal Info
Includes standard 1-year accidental damage protection; ongoing relationship via repair agreement. No automatic renewal mentioned.
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