Northern Valley Schools USD 212 Agenda 2026-05-13
Additional $15,000 technology order to Hop-A-Long
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Description
Northern Valley USD 212 approved PO 25-0665 to Hop-A-Long IT Services for $15,000.00, likely expanding on prior technology purchases tied to invoice 5899.
Contract Details
Contract Amount
$15,000.00
Vendor
HOP-A-LONG IT SERVICES
Agency
Northern Valley Unified School District 212, KS
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
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