DJI.com drone equipment purchase approved for robotics
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Description
The Board approved purchase order #23649 to DJI.com for the purchase of five DJI Air 3S Fly more Combo Drones totaling $8,195.00 as part of the robotics program.
Contract Details
Contract Amount
$8,195.00
Vendor
DJI.COM
Agency
Waubun-Ogema-White Earth Public Schools, MN
Contract Type
EQUIPMENT
Document Date
May 21, 2025
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