Ogallala School District #1 Minutes Regular Meeting 2026-04-17
Cisco Systems Software Expense Approved
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Description
The Board authorized a General Fund payment of $2,948.40 to Cisco Systems Capital Corp for software. This technology expense was approved via the consent agenda.
Contract Details
Contract Amount
$2,948.40
Vendor
CISCO SYSTEMS CAPITAL CORP
Agency
Ogallala Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
April 17, 2026
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