austin_public_schools_isd_492_accounts_payable_ove.pdf
Laptop Repairs by Lenovo United States Inc
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Description
Austin Public Schools ISD 492 approved $408.85 to Lenovo United States Inc for laptop repair services.
Contract Details
Contract Amount
$408.85
Vendor
LENOVO UNITED STATES INC
Agency
Austin Public School District, MN
Contract Type
EQUIPMENT
Document Date
December 9, 2024
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