USD 212 Purchase Order Detail Report 2026-05-11
USD 212 issues $15K technology PO to Hop-A-Long
Trusted by teams at
Description
USD 212 approved PO 25-0665 to Hop-A-Long IT Services for $15,000.00 referencing invoice 5899. The order continues significant technology support for the district.
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 11, 2026
More from HOP-A-LONG IT SERVICES
Related Contracts
Northern Valley Schools USD 212 Agenda 2026-05-13
APPROVEDNorthern Valley Schools USD 212 Agenda 2026-05-13
APPROVEDNorthern Valley Schools USD 212 Agenda 2026-05-13
APPROVEDUSD 212 Purchase Order Detail Report 2026-05-11
APPROVEDUSD 212 Purchase Order Detail Report 2026-05-11
APPROVEDMore from Northern Valley Unified School District 212
Northern Valley Schools USD 212 Agenda 2026-06-08
Northern Valley Schools USD 212 Agenda 2026-06-08
Northern Valley Schools USD 212 Agenda 2026-06-08
Northern Valley Schools USD 212 Agenda 2026-05-13
Northern Valley Schools USD 212 Agenda 2026-05-13
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.