Board Approves Technology Services PO to WOCO
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Description
The Board will approve a $13,100.37 purchase order to WOCO for technology-related services exceeding the $10,000 limit. This action continues support for district information and technology needs.
Contract Details
Contract Amount
$13,100.37
Vendor
WOCO
Agency
West Liberty-Salem Local Schools, OH
Contract Type
TECHNOLOGY
Document Date
February 18, 2026
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