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EQUIPMENTAPPROVED

Navarro Independent School District Agenda Devices for Staff Growth 2026-06-15

Navarro ISD Approves Laptop Purchase from Delcom for New Staff

$65,813.00Navarro IsdDELCOM (TIPS 240101 AV/PC)June 15, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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