Ratification of VHF DAS purchase for Cyprus High
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Description
The Board is asked to ratify a $93,839.34 emergency purchase from Air Comm Corporation for a VHF DAS system at Cyprus High School. The system supports radio communications and is funded through the Capital Outlay Budget.
Contract Details
Contract Amount
$93,839.34
Vendor
AIR COMM CORPORATION
Agency
Granite Public Schools, OK
Contract Type
EQUIPMENT
Document Date
August 5, 2025
Renewal Info
One-time equipment purchase for the DAS system; ongoing maintenance or upgrades would be separate procurements.
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