Granite School District Board Meeting Agenda May 5 2026
Previously Approved Lenovo Laptop Purchase Reflected in PO Report
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Description
Granite School District has a $131,002 purchase order with Lenovo (United States) Inc for laptops supporting Educational Technology initiatives, pursuant to prior board approval. The large device order is documented in the PO summary.
Contract Details
Contract Amount
$131,002.00
Vendor
LENOVO (UNITED STATES) INC
Agency
Granite School District, UT
Contract Type
EQUIPMENT
Document Date
May 5, 2026
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