Technology equipment purchase request for $58,648.50
Leyton Public SchoolsSchool · Dalton, NE- Disclosed value
- $58,648.50
- From budget
- Document date
- Apr 28, 2025
The 30-second brief
Technology equipment purchase request totaling $58,648.50 for freshmen and teachers, including smart boards and chromebooks.
SUNNYLINK holds this product contract with Leyton Public Schools. Its other public contracts on record include work for Town of St. Joseph and Ellsworth village.
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Contract details
- Contract type
- Product
- Amount
- $58,648.50
- Document date
- April 28, 2025
- Term
- NA
- Vendor
- SUNNYLINK
- Agency
- Leyton Public Schools
- Source document
- budget_update_april_28_2025.pdf (Budget)
SUNNYLINK's other public contracts
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Questions about this contract
Who was awarded the product contract by Leyton Public Schools?
SUNNYLINK was awarded this product contract by Leyton Public Schools, as recorded on April 28, 2025. The contract value is $58,648.50.
How much is the SUNNYLINK contract with Leyton Public Schools worth?
The SUNNYLINK contract with Leyton Public Schools is valued at $58,648.50, covering product work.
What type of contract is this?
This is a Product contract, documented as a budget record.
Where was this contract approved?
This contract appears in budget_update_april_28_2025.pdf (Budget), dated April 28, 2025 from Leyton Public Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does SUNNYLINK hold?
SUNNYLINK may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Leyton Public Schools currently buying?
Explore Leyton Public Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.