OMERESA Network Equipment Purchase Approved for FY27
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Description
The Board approved a FY27 contract with OMERESA for network equipment totaling $114,413.90, with about 67% reimbursed through E-rate. The purchase upgrades the district’s network infrastructure.
Contract Details
Contract Amount
$114,413.90
Vendor
OMERESA
Agency
Garaway Local Schools, OH
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
Contract Term
FY27
Renewal Info
One-time FY27 network equipment purchase supported by E-rate; future infrastructure upgrades will require separate approvals.
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